v3.26.1
RELATED PARTY TRANSACTIONS (Details - Lease expense) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]        
Lease expense [1] $ 270,896 $ 270,940 $ 544,270 $ 532,225
Interest expense related to rent in default, associated with unpaid lease payments 293,463 0 605,005 0
Total 440,542 405,980 875,239 821,967
Rent In Default [Member]        
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]        
Interest expense related to rent in default, associated with unpaid lease payments $ 169,646 $ 135,040 $ 330,969 $ 289,742
[1] Lease expense is included in cost of goods sold.