INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Income tax examination, description | As a result of the Tax Cuts and Jobs Act of 2017 (the “Tax Act”), certain future carryforwards do not expire. Of the federal amount, $7,800,000 have a limited carryforward period and will begin to expire in 2029, the remaining $76,300,000 will have an indefinite carryforward period. Of the state post-apportioned amount, $7,400,000 have a limited carryforward period and will begin to expire in 2029; the remaining $27,000,000 will have an indefinite carryforward period. | |
| Federal tax credit carryforwards | $ 330,000 | $ 330,000 |
| Expire in 2029 [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Limited carryforwards | 7,800,000 | |
| Domestic Tax Jurisdiction [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating loss carry forwards | $ 84,100,000 | |
| State and Local Jurisdiction [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating loss carry forwards | $ 34,400,000 |