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INCOME TAXES (Details Narrative) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Apr. 01, 2024 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Tax Disclosure [Abstract] |  |  |  |
Percentage of valuation allowance |  |  | 100.00% |
Proceeds from sale of net operating loss amount | $ 2.0 |  |  |
Gain on sale of net operating losses |  | $ 2.0 |  | $ 2.0
Sale of net operating losses physical presence requirement years | 5 years |  |  |
Sale of net operating losses, contingent liability, amount | $ 2.2 |  |  |

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- Definition Amount of increase (decrease) in income from government assistance, classified as nonoperating. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 832 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483507/832-10-50-3 + Details
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