INCOME TAXES (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| INCOME TAXES | ||||
| Income tax provision | $ 0 | $ 0 | $ (16,086) | $ 0 |
| Cash paid for taxes | 0 | |||
| Increase in changes in valuation allowance | 2,955,488 | 3,680,546 | ||
| Unrecognized tax position | 0 | 0 | ||
| Interest and penalties related to unrecognized tax benefits | $ 0 | $ 0 | ||
| Income tax examination description | The Company expects to file income tax returns in the U.S. federal, various state jurisdictions, and India for 2025. The Company is not currently under examination by income tax authorities in federal, state, or India. All tax returns remain open for examination by the federal and state authorities for three and four years, respectively, from the date of utilization of any net operating loss or credits. India’s statute of limitations generally expires three years from the end of the relevant assessment year. Therefore, the assessment years 2022–23 through 2025–26 remain open to examination. | |||
| United States | ||||
| INCOME TAXES | ||||
| Net operating loss carryforward | $ 34,944,785 | |||
| NOLs subject to expiration | 962,509 | |||
| NOLs which can be carried forward indefinitely | $ 33,982,276 | |||
| NOL Expiration year | 2036 | |||
| State | ||||
| INCOME TAXES | ||||
| NOLs subject to expiration | $ 15,780,473 | |||
| NOLs which can be carried forward indefinitely | $ 6,332,138 | |||
| NOL Expiration year | 2044 | |||
| Foreign | ||||
| INCOME TAXES | ||||
| NOLs subject to expiration | $ 1,269,615 | |||
| NOLs which can be carried forward indefinitely | $ 5,062,523 | |||
| NOL Expiration year | 2027 | |||