PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation expense | $ 105,626 | $ 81,093 | $ 303,673 | $ 255,713 |
| Cost of Sales [Member] | ||||
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation expense | 23,800 | 0 | 39,142 | 0 |
| General and Administrative Expense [Member] | ||||
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation expense | $ 81,826 | $ 81,093 | $ 264,531 | $ 255,713 |
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|