XML 186 R75.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current:    
Federal $ 0 $ 0
State 0 0
Foreign 0 0
Total current 0 0
Deferred:    
Federal 0 0
State 0 0
Foreign 0 0
Total deferred 0 0
Total Income Tax Expense (benefit) $ 0 $ 0