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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024 | Apr. 27, 2023
Commitments and Contingencies Disclosure [Abstract] |  |  |
Related party commitments | $ 8,800,000 |  |
Damaged property costs |  |  | $ 3,750,000
Accrued contingent loss | $ 1,300,000 | $ 2,300,000 |

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- Definition Carrying amount as of the balance sheet date of the portion of the reserved funds established by a utility from customer payments to cover the repair costs of damages from major storms, which repairs are expected to be incurred beyond one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477711/980-340-25-1 + Details
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