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INCOME TAXES (Details Narrative) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Tax at federal statutory rate	21.00%	21.00%
State, net of federal benefit	5.70%	5.70%
Effective tax rate due to valuation allowance	(26.30%)	(26.10%)
Statutory Federal Rate [Member]
Federal and state net operating carry forward loss	$ 34.4
Effective tax rate due to valuation allowance	100.00%	100.00%

X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

+ References

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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