INCOME TAXES (Details Narrative)	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Income Tax Contingency [Line Items]
Annual effective income tax rate	2.20%	5.50%
Plan
Income Tax Contingency [Line Items]
Effective tax rate	2.20%	(1.80%)

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration