INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2020 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Net operating losses | $ 43,800,000 | |||
| Increase (decrease) in valuation allowance for deferred tax assets | $ (4,600,000) | $ 2,200,000 | $ 2,900,000 | |
| Increase (decrease) in valuation allowance for deferred tax liabilities | (1,300,000) | 2,300,000 | ||
| Interest and penalties | 0 | 0 | ||
| CALIFORNIA | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Operating loss carryforwards subject to expiration | $ 20,700,000 | 20,700,000 | ||
| Operating loss carryforwards, expiration date description | expire through 2043 | expire through 2043 | ||
| Federal [Member] | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Federal operating loss carryforwards | $ 154,000,000.0 | $ 126,200,000 | ||