Quarterly report [Sections 13 or 15(d)]

LEASES - Schedule of Gain (Loss) on Disposal of Assets (Details)

v3.26.3
LEASES - Schedule of Gain (Loss) on Disposal of Assets (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Lessee, Lease, Description [Line Items]        
(Gain) loss on disposal of assets     $ 156,481 $ 385,545
Owned and Leased Vehicles        
Lessee, Lease, Description [Line Items]        
(Gain) loss on disposal of assets $ 52,331 $ 105,642 156,481 385,545
Sale of owned vehicles        
Lessee, Lease, Description [Line Items]        
(Gain) loss on disposal of assets 0 0 (23,142) 6,974
Sale of leased vehicles        
Lessee, Lease, Description [Line Items]        
(Gain) loss on disposal of assets $ 52,331 $ 105,642 $ 133,339 $ 392,519