v3.26.3
INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Tax Disclosure [Abstract]        
Valuation allowance $ 2,700,000   $ 2,700,000  
Income tax expense (benefit) 880,000 $ (352,000) 342,000 $ 1,580,000
Unrecognized tax benefits $ 0   $ 0