ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES (Details) - USD ($) |
Jun. 30, 2026 |
May 31, 2026 |
Dec. 31, 2025 |
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| Receivables [Abstract] | |||
| Accounts receivable | $ 3,105,172 | $ 621,927 | |
| Accounts receivable - related parties | 222,923 | 5,304,231 | |
| Holdback receivable - related parties | 10,013,872 | $ 10,013,872 | |
| Total | 13,341,967 | 5,926,158 | |
| Allowance for credit losses | (40,561) | ||
| Accounts receivable, net | $ 13,301,406 | $ 5,926,158 |
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- References No definition available.
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- Definition Amount, before 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/disclosureRef
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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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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