PROPERTY AND EQUIPMENT (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| PROPERTY AND EQUIPMENT | ||
| Furniture and fixtures | $ 463,980 | $ 458,652 |
| Equipment | 2,316,200 | 2,316,200 |
| Vehicles | 66,170 | 66,170 |
| Computer And Software | 321,499 | 321,499 |
| Leasehold improvements | 393,381 | 393,381 |
| Tenant improvement allowance | 405,000 | 405,000 |
| Total Property and Equipment | 3,966,230 | 3,960,902 |
| Less: Accumulated Depreciation | 3,453,054 | 3,346,591 |
| Property and equipment, net | $ 513,176 | $ 614,311 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. No definition available.
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