INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| INCOME TAXES | ||
| Income tax provision | $ (16,086) | $ 0 |
| Cash paid for taxes | 0 | |
| Increase in changes in valuation allowance | 2,955,488 | 3,680,546 |
| Unrecognized tax position | 0 | 0 |
| Interest and penalties related to unrecognized tax benefits | $ 0 | $ 0 |
| Income tax examination description | The Company expects to file income tax returns in the U.S. federal, various state jurisdictions, and India for 2025. The Company is not currently under examination by income tax authorities in federal, state, or India. All tax returns remain open for examination by the federal and state authorities for three and four years, respectively, from the date of utilization of any net operating loss or credits. India’s statute of limitations generally expires three years from the end of the relevant assessment year. Therefore, the assessment years 2022–23 through 2025–26 remain open to examination. | |
| United States | ||
| INCOME TAXES | ||
| Net operating loss carryforward | $ 34,944,785 | |
| NOLs subject to expiration | 962,509 | |
| NOLs which can be carried forward indefinitely | $ 33,982,276 | |
| NOL Expiration year | 2036 | |
| State | ||
| INCOME TAXES | ||
| NOLs subject to expiration | $ 15,780,473 | |
| NOLs which can be carried forward indefinitely | $ 6,332,138 | |
| NOL Expiration year | 2044 | |
| Foreign | ||
| INCOME TAXES | ||
| NOLs subject to expiration | $ 1,269,615 | |
| NOLs which can be carried forward indefinitely | $ 5,062,523 | |
| NOL Expiration year | 2027 | |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, which may be carried forward indefinitely. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, which is subject to expiration No definition available.
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- Definition Operating loss expiration year. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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