v3.26.1
INCOME TAXES (Details - Income taxes paid) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Income taxes paid $ 271,000  
Income taxes paid 414,186 $ 136,631
CALIFORNIA    
Effective Income Tax Rate Reconciliation [Line Items]    
Income taxes paid   63,000
Income taxes paid 34,100 2,400
NEW JERSEY    
Effective Income Tax Rate Reconciliation [Line Items]    
Income taxes paid 37,620 5,375
PENNSYLVANIA    
Effective Income Tax Rate Reconciliation [Line Items]    
Income taxes paid 13,171 13,171
RHODE ISLAND    
Effective Income Tax Rate Reconciliation [Line Items]    
Income taxes paid 10,500 10,500
SOUTH CAROLINA    
Effective Income Tax Rate Reconciliation [Line Items]    
Income taxes paid 9,600 6,700
State and Local Tax Jurisdiction, Other [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Income taxes paid $ 38,195 $ 35,485