v3.26.3
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]          
Income Tax Expense (Benefit) $ (730,000) $ (65,000) $ (650,000) $ 331,000  
Effective Income Tax Rate Reconciliation, Percent (341.10%) (33.70%) (124.30%) 18.40%  
Discrete tax benefit     21.00%    
Valuation allowance, deferred tax asset, change in amount $ 780,000   $ 780,000   $ 1,074,000
Valuation allowance $ 9,546,000   $ 9,546,000   $ 10,326,000