BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Correction of An Immaterial Error (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Organization And Summary Of Significant Accounting Policies [Line Items] | |||
| Accounts payable | $ 102,616,433 | $ 90,258,731 | |
| Retained earnings increased | (191,571,483) | 29,019,999 | |
| Deferred income taxes | $ 10,214,701 | 22,298,701 | |
| Revision of Prior Period, Error Correction, Adjustment | |||
| Organization And Summary Of Significant Accounting Policies [Line Items] | |||
| Accounts payable | (7,300,000) | ||
| Retained earnings increased | 5,700,000 | $ 5,700,000 | |
| Deferred income taxes | $ 1,500,000 |
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- Definition Deferred Income Taxes No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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