INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Net loss before income taxes | $ 14,900,000 | $ 9,000,000.0 | |
| Valuation allowance | 1,900,000 | 2,000,000.0 | |
| Unrecognized tax benefits | 294,065 | 281,207 | $ 249,516 |
| Unrecognized tax benefits that would impact effective tax rate | 0 | ||
| Net operating loss carryforwards | 47,200,000 | 38,000,000.0 | |
| Federal net operating loss carryforwards | 6,000,000.0 | ||
| Federal net operating loss carryforwards | 41,200,000 | ||
| Net operating loss carryforwards | $ 500,000 | $ 700,000 | |
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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 The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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