ACCRUED EXPENSES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| ACCRUED EXPENSES | ||
| Professional consulting services | $ 240,106 | $ 199,507 |
| Franchise taxes | 0 | 392,639 |
| Employee benefits | 23,317 | 109,137 |
| Other | 101,221 | 165,052 |
| Total accrued expenses | $ 364,644 | $ 866,335 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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