REVENUE AND CONTRACT ACCOUNTING (Details - Contract Liabilities Current) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Revenue from Contract with Customer [Abstract] | ||
| Total contract liabilities, current | $ 2,540,210 | $ 3,188,518 |
| Total contract liabilities, current – related parties | 4,866,500 | 8,616,500 |
| Total contract liabilities, current | 7,406,710 | 11,805,018 |
| Total contract liabilities, non-current | 5,937,978 | 7,399,634 |
| Total contract liabilities, non-current – related parties | 904,125 | 3,616,500 |
| Total contract liabilities, non-current | $ 6,842,103 | $ 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 noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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