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INCOME TAXES (Details Narrative)
$ in Millions
12 Months Ended
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