DEFERRED REVENUE (Details 1) |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| DEFERRED REVENUE | |
| Beginning Balance | $ 497,113 |
| Billings for the period | 2,485,754 |
| Revenue recognized | (2,778,700) |
| Ending Balance | $ 204,167 |
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of increase (decrease) in deferred revenue. No definition available.
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- Definition The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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