INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets: | ||
| Bad Debt Reserve | $ 41,410 | |
| Accruals | 41,981 | |
| Leases | 158,032 | |
| Net Operating Loss Carryforwards | 17,605,705 | 15,313,305 |
| Total Deferred Tax Assets | 17,847,128 | 15,313,305 |
| Less: Valuation Allowance | (17,514,268) | (14,717,913) |
| Deferred Tax Assets Net | 332,860 | 595,393 |
| Deferred Tax Liabilities: | ||
| Intangibles Assets | (24,672) | (537,018) |
| Bad Debt Reserve | (58,375) | |
| Property and equipment | (128,883) | |
| Other | (179,305) | |
| Total Deferred Tax Liabilities | (332,860) | (595,393) |
| Net Deferred Tax Asset (Liabilities) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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