SEGMENT REPORTING - Segment information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| SEGMENT REPORTING | ||||
| Total revenues | $ 949,604 | $ 1,357,757 | $ 2,140,201 | $ 2,575,810 |
| Cost of sales: | 504,451 | 805,878 | 1,192,713 | 1,590,772 |
| Gross profit: | 445,153 | 551,879 | 947,488 | 985,038 |
| Depreciation and amortization: | 139,522 | 170,468 | ||
| Single Reportable Segment | ||||
| SEGMENT REPORTING | ||||
| Total revenues | 949,604 | 1,357,757 | 2,140,201 | 2,575,810 |
| Cost of sales: | 504,451 | 805,878 | 1,192,713 | 1,590,772 |
| Gross profit: | 445,153 | 551,879 | 947,488 | 985,038 |
| Depreciation and amortization: | 69,793 | 82,539 | 139,522 | 170,468 |
| Single Reportable Segment | Canada | ||||
| SEGMENT REPORTING | ||||
| Total revenues | 275,227 | 440,484 | 508,905 | 648,541 |
| Single Reportable Segment | United States | ||||
| SEGMENT REPORTING | ||||
| Total revenues | 391,530 | 372,048 | 786,726 | 785,204 |
| Single Reportable Segment | Australia | ||||
| SEGMENT REPORTING | ||||
| Total revenues | 76,117 | 227,296 | 142,383 | 412,776 |
| Single Reportable Segment | Other | ||||
| SEGMENT REPORTING | ||||
| Total revenues | 206,730 | 317,929 | 702,187 | 729,289 |
| Single Reportable Segment | Systems | ||||
| SEGMENT REPORTING | ||||
| Total revenues | 672,977 | 1,201,299 | 1,653,116 | 2,149,338 |
| Single Reportable Segment | Services | ||||
| SEGMENT REPORTING | ||||
| Total revenues | 185,127 | 64,958 | 304,085 | 233,212 |
| Single Reportable Segment | Subscription | ||||
| SEGMENT REPORTING | ||||
| Total revenues | $ 91,500 | $ 91,500 | $ 183,000 | $ 193,260 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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