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INCOME TAXES (Details Narrative) - USD ($) |  |  | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2022 | Jun. 12, 2022 | Dec. 31, 2025 | Dec. 31, 2024
Income Taxes |  |  |  |
Net loss before tax |  |  | $ 3,935,802 | $ 4,506,466
Statutory income tax rate |  |  | 21.00% | 21.00%
Corporate alternative tax | 1.00% | 15.00% | 0.00% | 0.00%
Federal statutory rate amount |  |  | $ 826,518 | $ 946,358
State tax benefit amount |  |  | $ 213,571 | $ 244,537
State tax benefit net of federal benefit, percentage |  |  | (5.40%) | (5.40%)
Valuation allowance |  |  | $ 906,217 | $ 192,050
Change in valuation allowance, percentage |  |  | (23.00%) | (4.30%)
Debt extinguishment |  |  | $ 99,507 |
Debt extinguishment, percentage |  |  | (2.50%) | 0.00%
Other permanent items |  |  | $ 21,825 | $ 746
Other permanent items, percentage |  |  | (0.60%) | 0.00%
True-up and other adjustments amount |  |  | $ 12,600 |
True-up & other adjustment, percentage |  |  | (0.30%) |
Valuation allowance balance |  |  | $ 1,098,268 | $ 192,050
Federal net operating loss |  |  | 2,500,000 |
State net operating loss |  |  | 2,600,000 |
Unrecognized tax benefits |  |  | 0 | 0
Accrued for interest and penalties |  |  | $ 0 | $ 0

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