INCOME TAXES (Details Narrative) |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Income Tax Disclosure [Abstract] | |
| Income tax benefit | $ 28,000,000 |
| Tax basis | 3,578,522 |
| Deferred tax liability | 28,000,000 |
| Net operating loss carry forward | $ 120,700,000 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| 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
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| X | ||||||||||
- Definition Amount of cost of investment for federal income tax purpose. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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