SCHEDULE OF CONTRACT BALANCES (Details) - USD ($) |
9 Months Ended | |||||
|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Revenue: | ||||||
| Accounts Receivable, net | $ 679,000 | $ 591,000 | ||||
| Contract Assets | [1] | |||||
| Contract Liabilities | 1,004,100 | 1,129,600 | [1] | |||
| Deferred Revenue (current) | 67,800 | 20,600 | ||||
| Deferred Revenue (noncurrent) | ||||||
| Increase (decrease) in Accounts Receivable, net | 88,000 | |||||
| Increase (decrease) in Contract Assets | $ 17,300 | |||||
| Increase (decrease) in Contract Liabilities | (125,500) | $ (144,000) | ||||
| Deferred Revenue (current), Increase (decrease) | 47,200 | |||||
| Deferred Revenue (non-current), Increase (decrease) | ||||||
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| X | ||||||||||
- Definition Increase decrease in deferred revenue current No definition available.
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| X | ||||||||||
- Definition Increase decrease in deferred revenue non current No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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