REVENUE AND CONTRACT ACCOUNTING (Details - balance in contract liabilities non-monetary transaction) |
Sep. 30, 2025
USD ($)
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| Revenue from Contract with Customer [Abstract] | |
| 2025 (remaining) | $ 730,827 |
| 2026 | 2,192,484 |
| 2027 | 2,192,484 |
| 2028 | 2,192,484 |
| 2029 | 822,182 |
| Total Contract Liabilities | $ 8,130,461 |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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