INCOME TAXES (Details Narrative) $ in Millions |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| DisclosureLineitem [Line Items] | |
| Net operating loss carry forwards | $ 24.4 |
| FLORIDA | |
| DisclosureLineitem [Line Items] | |
| Corporate income tax at a rate | 5.50% |
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- References No definition available.
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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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| X | ||||||||||
- 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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- Details
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