INCOME TAXES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| INCOME TAXES | ||
| Bad debt | $ 26,000 | $ 12,000 |
| Amortization of ROU lease | 0 | 36,000 |
| Amortization of debt discount | 433,000 | 433,000 |
| Share based payments | 1,295,000 | 1,295,000 |
| Impairment expense | 584,000 | 584,000 |
| Change in fair value of derivative liability | 40,000 | 61,000 |
| Net operating loss carry forwards | 306,000 | 1,964,000 |
| Other | 18,000 | 12,000 |
| Total deferred tax assets | 4,702,000 | 4,397,000 |
| Less: valuation allowance | (4,702,000) | (4,397,000) |
| Net deferred tax asset recorded | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. 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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- References No definition available.
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