INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Change in valuation allowance | $ 6,000 | |
| Unrecognized tax benefits | $ 634,971 | |
| Employee Retention Credit [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Employee retention credit | 248,236 | 0 |
| Other Receivable [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Refund receivable | 345,228 | $ 1,129,164 |
| Federal [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | 5,100,000 | |
| State [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | $ 2,000,000 | |
| NOL carryforward expiration range | 15 years to indefinite | |
| Income Tax Authority Mexico [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | $ 86,000 | |
| NOL carryforward expiration range | 10 | |