INCOME TAXES (Details Narrative) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred tax liability | $ 11,037,595 | $ 13,524,213 |
| Net operating loss carryforwards | 13,962,000 | |
| Capitalized research and development costs | $ 14,273,000 |
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- Definition Deferred tax assets capitalized research and development. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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