ACCRUED EXPENSES (Details Narrative) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Payables and Accruals [Abstract] | ||
| Accrued bonus expense | $ 1,199,955 | $ 941,098 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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