v3.26.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense (benefit)
          
   2025   2024 
Federal  $   $ 
State        
Foreign        
Total  $   $ 
INCOME TAXES - (Details - Schedule of income tax reconciliation)
Schedule of income tax reconciliation            
Description  2025 Amount  2025%  2024 Amount  2024%
U.S. federal statutory tax rate (benefit)  $(1,663)   21.0%  $(1,876)   21.0%
State income taxes, net of federal income tax effect (1)        %        %
Nondeductible permanent differences   227    (2.9%)   414    (4.6%)
Changes in valuation allowance (2)   1,436    (18.1)%   1,462    (16.4)%
Effective tax rate  $     %  $     %