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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

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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