INCOME TAXES (Details Narrative) |
9 Months Ended |
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Sep. 30, 2025
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Deferred Federal Income Tax Expense (Benefit) | $ 5,060,603 |
| Deferred Federal, State and Local, Tax Expense (Benefit) | 323,370 |
| Investment, Tax Basis, Cost | 3,578,522 |
| Deferred Tax Liabilities, Gross | $ 28,000,000 |
| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 cost of investment for federal income tax purpose. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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