FEDERAL INCOME TAX MATTERS (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| FEDERAL INCOME TAX MATTERS | ||
| Federal statutory tax rate | 21.00% | |
| State tax effect | 0.75% | |
| Blended statutory tax rate | 21.60% | |
| Net operating loss carryforwards | $ 7.5 | $ 6.8 |
| NOL carryforward expiration description | As of December 31, 2025, $1.4 million in NOLs will begin to expire in varying amounts between 2036 and 2037, and the remaining $6.1 million can be carried forward indefinitely | |
| Valuation allowance on deferred tax assets | $ 7.9 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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