INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Disclosure [Abstract] | ||
| Interest or penalties taxes | $ 0 | $ 0 |
| Federal net operating loss carryforwards excluding indefinite life | $ 1,300,000 | |
| Operating loss carryforward limitation | Federal Net Operating Loss Carry forwards, of which $1.3 million will begin to expire beginning 2031 | |
| Income tax description | $55.9 million will not expire but are limited to use of 80% of current year taxable income. | |
| State net operating loss carry forwards | $ 47,400,000 | |
| Income tax description | Internal Revenue Code Section 382 limits the ability to utilize net operating losses if a 50% change in ownership occurs over a three-year period. Such limitation of the net operating losses may have occurred, but we have not analyzed it at this time as the deferred tax asset is fully reserved. | |
| Change in valuation of allowance | $ 3,589,574 | $ 2,636,992 |