INCOME TAXES (Details) - USD ($)	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Tax Disclosure [Abstract]
Valuation allowance	$ 2,700,000		$ 2,700,000
Income tax (benefit) expense	(1,430,000)	$ 1,178,000	(538,000)	$ 1,932,000
Unrecognized tax benefits	$ 0		$ 0

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

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+ Details