Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Federal operating loss carryforwards $ 310.7  
Operating loss carry forwards 11.6  
State net operating loss carryforwards $ 5.2  
Operating loss taxable percentage 80.00%  
Income tax description expire between 2026 and 2037  
Deferred tax assets $ 96.6  
Valuation allowance 39.5 $ 5.4
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carry forwards 308.1  
Tax Year 2032 [Member]    
Operating Loss Carryforwards [Line Items]    
State net operating loss carryforwards $ 0.1