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INCOME TAXES (Details Narrative) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Income Tax Disclosure [Abstract] |
Federal and state tax rate | 27.31%
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 3.4
Net operating loss carryforward | 79.0
NOL carryforward with expiration | 25.1
State net operating loss carry forward | 84.7
NOL carryforward without expiration | $ 53.9

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