v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Unrecognized Tax Benefits $ 130,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 103,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 13,000 0  
Release of valuation allowance 292,183    
Valuation allowance 681,184 $ 973,367  
Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating losses 68,200,000    
Internal Revenue Service (IRS) [Member] | Tax Year 2018 [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating losses $ 16,700,000    
Offset taxable income for regular tax purpose (percent) 80.00%    
Internal Revenue Service (IRS) [Member] | Tax Year 2017 [Member]      
Operating Loss Carryforwards [Line Items]      
Offset taxable income for regular tax purpose (percent) 100.00%    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating losses $ 18,300,000