v3.26.1
RELATED PARTY TRANSACTIONS (Details - Related party transactions) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Related Party Transaction [Line Items]        
Revenue $ 276,218 $ 231,608 $ 903,680 $ 566,927
Professional fees 93,771 88,219 199,627 224,556
Royalty expense 63,875 55,599 195,095 55,599
Interest expense     824,625 1,273,031
Imputed interest expense 293,463 0 605,005 0
Other expense     0 1,930,000
Rent expense [1] 270,896 270,940 544,270 532,225
Related Party [Member]        
Related Party Transaction [Line Items]        
Revenue 276,218 231,608 903,680 231,608
Lease expense due to Formosa included in cost of goods sold 270,896 270,940 544,270 532,225
Professional fees 28,155 61,643 81,913 174,007
Royalty expense 63,875 55,599 195,095 55,599
Interest expense 354,708 628,431 714,896 1,213,495
Imputed interest expense 293,463 0 605,005 0
Other expense 0 0 0 1,930,000
Rent expense $ 0 $ 2,168 $ 0 $ 3,213
[1] Lease expense is included in cost of goods sold.