FIXED ASSETS, NET (Details) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Fixed assets, gross | $ 5,587,604 | $ 5,162,734 |
| Less: accumulated depreciation | (3,741,085) | (3,264,842) |
| Fixed assets, net | 1,846,519 | 1,897,892 |
| Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Fixed assets, gross | 2,941,848 | 2,830,319 |
| Software, Internally Developed [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Fixed assets, gross | 642,552 | 636,582 |
| Furniture and Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Fixed assets, gross | 858,708 | 858,708 |
| Website Costs [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Fixed assets, gross | 69,881 | 69,881 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Fixed assets, gross | $ 1,074,615 | $ 767,244 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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