INCOME TAXES (Details 2) |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2025
USD ($)
| ||||
| Total net operating loss amount | $ 127,193,280 | |||
| UNITED STATES | ||||
| Total net operating loss amount | $ 60,739,198 | [1] | ||
| Operating loss carry expires | 2028 | [1] | ||
| FLORIDA | ||||
| Total net operating loss amount | $ 26,707,662 | |||
| Operating loss carry expires | 2029 | |||
| CALIFORNIA | ||||
| Total net operating loss amount | $ 22,723,897 | |||
| Operating loss carry expires | 2032 | |||
| NEW YORK | ||||
| Total net operating loss amount | $ 6,937,079 | |||
| Operating loss carry expires | 2039 | |||
| New York City [Member] | ||||
| Total net operating loss amount | $ 7,747,301 | |||
| Operating loss carry expires | 2039 | |||
| ILLINOIS | ||||
| Total net operating loss amount | $ 746,343 | |||
| Operating loss carry expires | 2031 | |||
| MASSACHUSETTS | ||||
| Total net operating loss amount | $ 1,591,800 | |||
| Operating loss carry expires | 2038 | |||
| ||||