v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Schedule of accounts receivable and allowance for credit losses  

  ​ ​ ​

Year Ended December 31,

2025

  ​ ​ ​

2024

Accounts receivable, current

$

3,282,830

$

1,560,379

Accounts receivable

Total accounts receivable

$

3,282,830

$

1,560,379

Less: allowance for credit losses

$

(1,148,642)

$

Total accounts receivable, net

2,134,188

1,560,379

Allowance for expected credit losses

  ​ ​ ​

  ​

Balance as of January 1, 2024

$

Period change for current expected credit losses

 

Balance as of December 31, 2024

 

Period change for current expected credit losses

 

1,275,939

Utilization of Expected credit loss

(127,297)

Balance as of December 31, 2025

$

1,148,642

Schedule of Inventories  

  ​ ​ ​

December 31, 

December 31, 

2025

  ​ ​ ​

2024

Finished Goods

$

117,972

$

386,564

Total

$

117,972

$

386,564

Schedule of property, plant and equipment, useful life  

Estimated

Classification

  ​ ​ ​

Useful Life

Furniture and fixtures

3-5 years

Machinery and equipment

3-10 years

Vehicles

 

3-6 years

Property improvements

 

5 years

Buildings

 

15 years

Schedule of intangible assets, useful life  

Estimated

Classification

  ​ ​ ​

Useful Life

Customer Relationships

8 - 15 years

Trade Names

3 - 10 years

Noncompetition Agreements

 

5 years

Acquired Technology

5 - 10 years

Intellectual Property

 

5 - 15 years

Internally Developed Software

 

3-5 years

Schedule of contract assets and liability activity

Contract Assets

Balance as of Jan 1, 2025

  ​ ​ ​

$

206,750

Recognition of cost on contracts where performance obligations completed during the period

(206,750)

Deferral of costs on contracts where performance obligations were not complete

167,126

Balance as of March 31, 2025

167,126

Recognition of cost on contracts where performance obligations completed during the period

(159,378)

Deferral of costs on contracts where performance obligations were not complete

103,404

Balance as of June 30, 2025

$

111,152

Balance as of Jan 1, 2026

303,910

Recognition of cost on contracts where performance obligations completed during the period

(287,375)

Deferral of costs on contracts where performance obligations were not complete

128,806

Balance as of March 31, 2026

145,341

Recognition of cost on contracts where performance obligations completed during the period

(71,163)

Deferral of costs on contracts where performance obligations were not complete

267,310

Balance as of June 30, 2026

$

341,488

Contract Liabilities

Balance as of Jan 1, 2025

  ​ ​ ​

$

560,107

Recognition of revenue recorded as contract liability as of Jan 1, 2025

(389,390)

Customer Advance Payments

766,115

Balance as of March 31, 2025

936,832

Recognition of revenue recorded as contract liability as of Apr 1, 2025

(568,017)

Customer Advance Payments

1,767,618

Balance as of June 30, 2025

$

2,136,433

Balance as of Jan 1, 2026

705,563

Recognition of revenue recorded as contract liability as of Jan 1, 2026

(455,175)

Customer Advance Payments

1,327,257

Balance as of March 31, 2026

1,577,645

Recognition of revenue recorded as contract liability as of April 1, 2026

(1,330,230)

Customer Advance Payments

514,433

Balance as of June 30, 2026

$

761,848

The following table summarizes the contract asset activity for the years ended December 31, 2025 and 2024:

Balance as of January 1, 2024

  ​ ​ ​

$

343,646

Deferral of costs on contracts where performance obligations were not complete

(343,646)

Balance as of December 31, 2024

206,750

Recognition of costs on contracts where performance obligations completed during the period

(206,750)

Deferral of costs on contracts where performance obligations were not complete

303,910

Balance as of December 31, 2025

$

303,910

The following table summarizes the contract liability activity for the years ended December 31, 2025 and 2024:

Balance as of January 1, 2024

  ​ ​ ​

$

1,077,511

Recognition of revenue recorded as a contract liability as of January 1, 2024

 

(1,032,605)

Customer advance payments

 

515,201

Balance as of December 31, 2024

560,107

Recognition of revenue recorded as a contract liability as of December 31, 2024

 

(357,086)

Adjustments for the cancelled contract

(175,312)

Customer advance payments

 

677,854

Balance as of December 31, 2025

$

705,563

Schedule of outstanding shares of common stock equivalents

Options

  ​ ​ ​

14,810

Warrants

408,359

Convertible notes payable that convert into common stock

727,043

Total

1,150,212

Options

$

14,810

Warrants

408,359

Convertible notes payable that convert into common stock

316,398

Total

 

739,567