v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
INCOME TAXES        
Provision for income taxes $ 0 $ 20,000 $ 0 $ (2,000)
Effective tax rates 0.00% (2.62%) 0.00% 0.00%
U.S. statutory rate 21.00%   21.00%