9. INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Disclosure [Abstract] | ||
| [custom:DeferredIncomeTaxesAndOtherAssetsCurrentApproximate-0] | $ 8,600,000 | |
| Effective Income Tax Rate Reconciliation, Percent | 21.00% | |
| [custom:OperatingLossCarryforwardsApproximate-0] | $ 39,000,000.0 | |
| Federal net operating loss carryforwards | $ 41,000,000.0 | $ 40,000,000.0 |