XML 52 R42.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF ACCOUNTS RECEIVABLE (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Receivables [Abstract]    
Accounts receivable $ 13,679,635 $ 12,910,754
Allowances for doubtful accounts (289,247) (288,853)
Total accounts receivable $ 13,390,388 $ 12,621,901