v3.26.1
INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2025
USD ($)
Operating Loss Carryforwards [Line Items]  
Cash paid for income taxes, net of refunds received $ 24,100
New York State Division of Taxation and Finance [Member]  
Operating Loss Carryforwards [Line Items]  
Cash paid for income taxes, net of refunds received 6,800
TN State Division Of Taxation And Finance [Member]  
Operating Loss Carryforwards [Line Items]  
Cash paid for income taxes, net of refunds received 3,800
TX State Division Of Taxation And Finance [Member]  
Operating Loss Carryforwards [Line Items]  
Cash paid for income taxes, net of refunds received 11,100
Other State Division Of Taxation And Finance [Member]  
Operating Loss Carryforwards [Line Items]  
Cash paid for income taxes, net of refunds received $ 2,400