INCOME TAXES (Details Narrative) $ in Millions |
12 Months Ended |
|---|---|
|
Dec. 31, 2024
USD ($)
| |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Corporate tax rate | Sole-Vision Technologies, Inc. is a subsidiary of the Company which is operating in Taiwan as a profit-seeking enterprise. Its applicable corporate income tax rate is 20%. In addition, Taiwan’s corporate tax system allows the government to levy a 10% profit retention tax on undistributed earnings for the prior year. This tax will not be provided if the company distributed the earnings before the ended of the fiscal year |
| U.S. - Based Segment [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Valuation allowance increased | $ 0.8 |
| Domestic Tax Jurisdiction [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Operating loss carryforwards | 38.0 |
| Foreign Tax Jurisdiction [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Operating loss carryforwards | $ 12.0 |