INCOME TAXES (Details Narrative) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Contingency [Line Items] | ||
| Annual effective income tax rate | 2.20% | 5.50% |
| Plan | ||
| Income Tax Contingency [Line Items] | ||
| Effective tax rate | 2.20% | (1.80%) |
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- Definition Annual effective income tax rate. No definition available.
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- Definition Percentage 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 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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- Details
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