v3.26.1
LINE OF CREDIT (Details Narrative) - Citibank [Member] - USD ($)
 3 Months Ended 6 Months Ended
Feb. 20, 2026
Jun. 30, 2026
Jun. 30, 2026
Line of Credit Facility [Line Items]      
Maximum revolving line of credit $ 3,000,000.0    
Interest rate 2.25%    
Principal amount $ 3,000,000.0    
Maturity date Feb. 20, 2027    
Line of credit conversion ratio, description The Credit Agreement includes certain affirmative covenants related to conducting the Company’s business and maintaining certain levels of cash flow and fixed charges, including a requirement to maintain a Fixed Charge Coverage Ratio (as defined in the Credit Agreement) in excess of 1.200 to 1.000 and a Cash Flow Leverage Ratio (as such term is defined in the Credit Agreement) not in excess of 2.500 to 1.000. The Credit Agreement also contains negative covenants including prohibitions on the creation or existence of any other liens or security interests on the Company’s assets. The Credit Agreement also contains events of default, including failure to make payments under the Note or any related documents, failure to comply with covenants, obligations or conditions contained in the Note or any related document, defaults under other loans, extension of credit or security agreement and any change in the ownership of twenty five percent (25%) or more of the Company’s common stock. The occurrence of an event of default can result in the exercise of remedies including an increase in the applicable rate of interest by 3.00% and declaration that all outstanding amounts owed under the Citibank Promissory Note immediately become due and payable.    
Line of credit   $ 13,000 $ 13,000
Line of credit   1,200,000 1,200,000
Line of credit available   $ 1,800,000 $ 1,800,000
Interest Rate Floor [Member]      
Line of Credit Facility [Line Items]      
Interest rate 0.75%