LEASES (Details - Balance sheet) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
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| Assets | |||
| ROU operating lease assets | $ 0 | $ 449,556 | $ 461,618 |
| Current portion of operating lease | 0 | 80,400 | 80,400 |
| Operating lease, net of current portion | 0 | $ 447,009 | 459,709 |
| Total operating lease liabilities | $ 0 | $ 540,109 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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