SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Contract Balances

Contract assets and deferred revenues consist of the following as of September 30, 2025 and December 31, 2024:

	Contract Assets										Contract Liability
		Costs of obtaining contracts			Unbilled revenue			Total			Deferred Revenue
Balance at January 1, 2024	$	107,332		$	2,543,477		$	2,650,809		$	2,225,009
Beginning deferred revenue balance recognized during the period		—			—			—			(1,975,009	)
Net change due to acquisition		—			—			—			2,059,560
Net change due to timing of billings, payments and recognition		(44,882	)		(19,215	)		(64,097	)		2,178,126
Balance at December 31, 2024		62,450			2,524,262			2,586,712			4,487,686
Beginning deferred revenue balance recognized during the period		—			—			—			(4,230,014	)
Net change due to timing of billings, payments and recognition		82,925			75,085			158,010			3,786,601
Balance at September 30, 2025	$	145,375		$	2,599,347		$	2,744,722		$	4,044,273

Remaining Performance Obligations

The transaction price allocated to remaining performance obligations consisted of the following:

		September 30, 2025		December 31, 2024
Estimated next twelve months	$	19,887,065	$	20,550,004
Thereafter		10,327,925		13,397,200
Total	$	30,214,990	$	33,947,204

Disaggregated Revenue Categories

The Company’s disaggregated revenue categories for the three and nine months ended September 30, 2025 and 2024 are as follows:

		For the Three Months Ended September 30,				For the Nine Months Ended September 30,
		2025		2024		2025		2024
Revenue recognized over time	$	7,500,683	$	4,422,812	$	21,730,439	$	13,158,291
Revenue recognized at a point in time		261,500		263,500		564,000		1,182,500
Total	$	7,762,183	$	4,686,312	$	22,294,439	$	14,340,791