REVENUE AND CONTRACT ACCOUNTING (Details - Contract liabilities current) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Revenue from Contract with Customer [Abstract] | ||
| Total contract liabilities, current | $ 2,870,631 | $ 3,188,518 |
| Total contract liabilities, current – related parties | 6,116,500 | 8,616,500 |
| Total contract liabilities, current | 8,987,131 | 11,805,018 |
| Total contract liabilities, non-current | 6,303,392 | 7,399,634 |
| Total contract liabilities, non-current – related parties | 1,808,250 | 3,616,500 |
| Total contract liabilities, non-current | $ 8,111,642 | $ 11,016,134 |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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