XML 102 R90.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENTS AND SIGNIFICANT CONCENTRATIONS (Details Narrative)
12 Months Ended
Dec. 31, 2025
USD ($)
Segments
Dec. 31, 2024
USD ($)
Revenue, Major Customer [Line Items]    
Number of operating segments | Segments 2  
Reportable segments flag true  
Accounts Receivable [Member] | Three Customers [Member]    
Revenue, Major Customer [Line Items]    
Accounts receivable, after allowance for credit loss | $ $ 18,055,599 $ 20,779,311
Sale percentage 50.00% 54.00%