INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| INCOME TAXES | ||||
| Income tax benefit (expense) | $ (9,000) | $ 0 | $ (37,000) | $ 0 |
| Deferred income tax benefit (expense) | $ 1,000,000.0 | $ 490,000 | $ (121,000) | $ 414,000 |
| Effective tax rates | (1.70%) | 21.30% | ||
| U.S. federal income tax rate | 21.00% | |||
| X | ||||||||||
- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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