FEDERAL INCOME TAX MATTERS (Details 2) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| FEDERAL INCOME TAX MATTERS | |||
| Net operating loss carry-forwards | $ 7,447,515 | $ 6,754,679 | $ 6,093,795 |
| Charitable Contributions | 6,426 | 4,347 | 3,297 |
| Capital loss carry-forwards | 1,440,810 | 0 | |
| Other | 182 | 0 | |
| Gross deferred noncurrent income tax assets | 8,894,933 | 6,759,026 | 6,097,092 |
| Valuation allowance | (7,864,894) | (4,892,336) | (954,402) |
| Deferred noncurrent income tax assets | 1,030,039 | 1,866,690 | 5,142,690 |
| Unrealized Gain/Loss | (1,030,039) | (1,866,690) | (5,142,690) |
| Others | 0 | 0 | |
| Deferred noncurrent income tax liabilities | (1,030,039) | (1,866,690) | (5,142,690) |
| Net noncurrent deferred income tax assets (liabilities) | $ 0 | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of partnership capital allocated for income tax and other withdrawals. No definition available.
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