INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Quantitative threshold percentage | 500.00% | ||
| Deferred tax assets valuation allowance, percent | 100.00% | 100.00% | |
| Income tax rate description | The U.S. Tax Cuts and Jobs Act (Tax Act) was enacted on December 22, 2017 and introduced significant changes to U.S. income tax law. Effective in 2018, the Tax Act reduced the U.S. statutory tax rate from 35% to 21% and created new taxes on certain foreign-sourced earnings and certain related-party payments, which are referred to as the global intangible low-taxed income tax and the base erosion tax, respectively. | ||
| U.S. income tax at a rate | 15.50% | 21.00% | 21.00% |
| Foreign cash and net current assets percentage | 8.00% | ||
| Operating carry forwards | $ 19,880,000 | $ 19,900,000 | |
| Income tax rate percent | (0.73%) | (0.47%) | |
| UNITED KINGDOM | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Operating carry forwards | $ 305,000 | $ 259,000 | |
| Income tax rate percent | 19.00% | 19.00% | |
| GERMANY | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Operating carry forwards | $ 1,485,000 | $ 1,310,000 | |
| Income tax rate percent | 31.58% | 31.58% | |
| Non-US [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Income tax rate percent | 21.00% | 21.00% | |