SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Beginning reserve | $ 1,149,947 | $ 2,229,977 |
| Credit loss expense | (144,474) | 267,309 |
| Recoveries and adjustments | 5,491 | (1,347,339) |
| Ending reserve | $ 1,010,964 | $ 1,149,947 |