INCOME TAXES (Details 2) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Current: | ||
| Tax at U.S. statutory rate | $ (1,858,464) | $ (7,569,745) |
| State and local taxes, net of federal benefit* | 890 | (968,533) |
| Effects of Changes in Tax Laws or Rates Enacted in the Current Period | 25,320 | |
| Changes in Valuation Allowance | 2,911,656 | 8,095,905 |
| Capital Loss | (866,418) | |
| M&E, Penalties | 4,105 | 7,847 |
| Stock Issuance Costs | 208,703 | 411,361 |
| Prior Year Tax True Up | 66,670 | |
| Deferred True Up | (399,345) | 435 |
| Other | 113 | |
| Total income taxes | $ 1,127 | $ 69,373 |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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