XML 67 R46.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES (Narrative) (Details) - USD ($)
Oct. 01, 2025
Dec. 31, 2025
Jul. 01, 2025
Dec. 31, 2024
Jun. 01, 2022
Leases [Abstract]          
Right of use assets – operating lease $ 303,611 $ 477,577 $ 20,372 $ 242,332 $ 421,000
Rental cost increase 3.00%        
Discount rate   15.00%      
Lease remaining term   5 years 5 months 1 day