PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| PREPAID EXPENSES AND OTHER CURRENT ASSETS | ||
| Prepaid expenses | $ 810,314 | $ 1,218,174 |
| Deferred financing costs | 14,637 | |
| Other | 15,886 | 13,475 |
| Total prepaid expenses and other current assets | $ 826,200 | $ 1,246,286 |
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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