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INCOME TAXES (Details - Components of income tax expense (benefit)) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |  |  |
Expected federal income tax benefit at statutory rate |  |  |  | $ (32,641,656) | $ (9,557,165)
Expected federal income tax benefit at statutory rate, percentage |  |  |  | 21.00% | 21.00%
State income taxes, net of federal benefit |  |  |  | $ (1,618,882) |
State income taxes, net of federal benefit, percentage |  |  |  | 1.00% |
Non-taxable or non-deductible items: |  |  |  |  |
Stock compensation |  |  |  | $ 105,000 | $ 65,301
Stock compensation, percentage |  |  |  | (0.10%) | (0.10%)
(Gain) loss on warrants classified as liabilities |  |  |  | $ 0 | $ 3,101,361
(Gain) loss on warrants classified as liabilities, percentage |  |  |  |  | (6.80%)
Loss on extinguishment of Convertible Notes |  |  |  | 0 | $ 345,998
Loss on extinguishment of convertible notes, percentage |  |  |  |  | (0.80%)
Interest expense on Convertible Notes |  |  |  | 0 | $ 66,116
Interest expense on convertible notes, percentage |  |  |  |  | (0.10%)
Other |  |  |  | $ 25,788 | $ 15,517
Other, percentage | [1] |  |  | 0.00% | 0.00%
Other reconciling items: |  |  |  |  |
Tax rate change |  |  |  | $ (119,516) | $ 0
Tax rate change, percentage |  |  |  | 0.10% |
Return to provision and true ups |  |  |  | $ 0 | $ 345,266
Return to provision and true ups, percentage |  |  |  |  | (0.80%)
Write off of deferred tax asset for stock-based compensation |  |  |  | 0 | $ 3,235,732
Write off of deferred tax asset for stock-based compensation, percentage |  |  |  |  | (7.10%)
Change in valuation allowance |  |  |  | $ (28,865,293) | $ (2,381,874)
Change in valuation allowance, percentage |  |  |  | (18.60%) | (5.20%)
Income Tax Expense (Benefit) |  | $ (5,383,973) | $ (5,383,973) | $ (5,383,973) | $ (0)
Income tax benefit, percentage |  |  |  | 3.50% | (0.00%)
Income tax benefit, percentage |  |  |  | (3.50%) | 0.00%
[1] | less than 0.1%

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