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 |