INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
|
Income Tax Disclosure [Abstract] | |||
Net operating loss carryforwards | $ 31,094,000 | ||
Unrecognized tax benefits | 0 | $ 0 | |
Interest or penalties | 0 | $ 0 | |
Provision for interest penalties | $ 0 | $ 0 |
X | ||||||||||
- Definition Provision for interest penalties. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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