INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Contingency [Line Items] | ||
| Number of cumulative loss position term | 3 years | |
| Valuation allowance against certain deferreds | $ 1,807,161 | $ 2,102,373 |
| Additional tax expense due to change in valuation allowance | $ (244,349) | 64,437 |
| Decrease in effective tax rate due to change in valuation allowance | 15.00% | |
| Unrecognized gross tax benefits, if recognized, would affect effective tax rate | $ 0 | |
| Accrual for interest or penalties related to uncertain tax positions | 0 | $ 0 |
| State | ||
| Income Tax Contingency [Line Items] | ||
| Net operating loss carryforwards | $ 2,022,341 | |
| Majority of net operating loss carryforwards, expiration year | 2040 | |
| Federal | ||
| Income Tax Contingency [Line Items] | ||
| Net operating loss carryforwards | $ 2,032,247 | |
| Maximum | ||
| Income Tax Contingency [Line Items] | ||
| Federal taxable income percent | 80.00% | |
| X | ||||||||||
- Definition Federal taxable income percent. No definition available.
|
| X | ||||||||||
- Definition Number of cumulative loss position term. No definition available.
|
| X | ||||||||||
- Definition Operating loss carryforwards expiration year. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount accrued 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|