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INCOME TAXES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Income tax expense $ 42,000 $ 39,000 $ 83,000 $ 78,000  
Current income tax expense 30,000 30,000 60,000 60,000  
Foreign income tax expense 12,000 9,000 23,000 18,000  
Deferred income tax expense $ 0 $ 0 $ 0 $ 0  
Deferred tax liability         $ 0