INCOME TAXES (Details - Components of loss before income taxes) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| DisclosureLineItem [Line Items] | ||||
| Income (Loss) before income taxes | $ 183,042 | $ 33,502 | $ 285,276 | $ (142,740) |
| Geographic Distribution, Domestic [Member] | ||||
| DisclosureLineItem [Line Items] | ||||
| Income (Loss) before income taxes | 248,549 | (5,000) | ||
| Geographic Distribution, Foreign [Member] | ||||
| DisclosureLineItem [Line Items] | ||||
| Income (Loss) before income taxes | $ 36,727 | $ (137,740) | ||
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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