v3.26.1
INCOME TAXES (Details - Provision for income taxes) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
DisclosureLineElements [Line Items]    
Income (loss) from Continuing operations $ 35 $ 2,636
Federal:    
Current 0 0
Deferred 0 0
Total Federal 0 0
State:    
Current 73,000 16,000
Deferred 0 0
Total State 73,000 16,000
Total income tax expense 73,000 $ 16,000
UNITED STATES    
DisclosureLineElements [Line Items]    
Income (loss) from Continuing operations 389  
Federal:    
Current 0  
Deferred 0  
Total Federal 0  
State:    
Current 68,000  
Deferred 0  
Total State 0  
Total income tax expense 68,000  
BRAZIL    
DisclosureLineElements [Line Items]    
Income (loss) from Continuing operations (354)  
Federal:    
Current 0  
Deferred 0  
Total Federal 0  
State:    
Current 6,000  
Deferred 0  
Total State 0  
Total income tax expense $ 6,000