INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| INCOME TAXES | ||
| Net operating loss carry forwards | $ 34,141,809 | $ 35,952,532 |
| Remediation Liability | 0 | 5,554,862 |
| Capitalized R&D | 9,676 | 418,370 |
| Fixed Assets | (3,299) | 5,095,109 |
| Accrued Litigation Liability | 460,110 | 3,576,251 |
| Right of use assets Assets/Liabilities | 250,067 | 507,138 |
| Stock Compensation | 390,528 | 336,487 |
| Total deferred tax asset | 35,248,891 | 51,440,749 |
| Valuation allowance | $ (35,248,891) | $ (51,440,749) |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 deferred tax liability attributable to taxable temporary differences from research and development costs. 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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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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