INCOME TAXES (Details 3) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses, federal (Post December 31, 2017) | $ 19,189,000 | $ 16,415,000 |
| Net operating losses, federal (Post December 31, 2017) expiration years | Do Not Expire | Do Not Expire |
| Net operating losses, federal (Pre-January 1, 2018) | $ 8,058,000 | $ 9,263,000 |
| Net operating losses, federal (Pre-January 1, 2018) expiration years | 2026 to 2037 | 2025 to 2037 |
| Net operating losses, state amount | $ 30,180,000 | $ 28,697,000 |
| Net operating losses, state expiration years | 2029 to 2044 | 2029 to 2043 |