Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details Narrative)

v3.25.3
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]          
Current income tax expense $ 15,200,000 $ 0   $ 300,000 $ 0
Income tax expense $ (15,197,000) $ 15,500,000 $ 315,000