SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) $ / shares in Units, $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Accounting Policies [Abstract]
Employee retention credits receivables	$ 0.4	$ 0.5
Unfounded exercise price per share	$ 0.0001

Amount due from parties in nontrade transactions, classified as other.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
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Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Topic 210
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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Period Type:	instant