SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Gross accounts receivable | $ 2,977,690 | $ 1,886,944 |
| Less: Allowance for credit losses | (1,010,964) | (1,149,947) |
| Less: Allowance for sales returns | (76,621) | (47,844) |
| Accounts receivable, net | $ 1,890,105 | $ 689,153 |
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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