XML 50 R33.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
INCOME TAXES    
Tax at federal statutory rate 21.00% 21.00%
State, net of federal benefit 5.70% 5.70%
Change in temporary differences (0.00%) (0.00%)
Permanent differences (0.40%) (0.40%)
Valuation allowance (26.30%) (26.10%)
Provision for taxes $ 0 $ 0