REVENUES AND CONTRACT ACCOUNTING (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred Cost | $ 2,558,125 | |
| Cumulative revenues recognized | ||
| Less cumulative billings | ||
| Contract Asset | 2,558,125 | |
| Technology Solution [Member] | ||
| Deferred Cost | 2,558,125 | |
| Cumulative revenues recognized | ||
| Less cumulative billings | ||
| Contract Asset | $ 2,558,125 |
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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