ACCOUNTS RECEIVABLE (Details - Allowance for doubtful accounts) - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Receivables [Abstract] | ||
| Allowance for credit losses, beginning balance | $ (76,037) | |
| Allowance for credit losses provision | (76,037) | |
| Less recoveries | 76,037 | |
| Allowance for credit losses, ending balance | $ (76,037) |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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