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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
INCOME TAXES |  |
Deferred tax asset | $ 14,598,000 | $ 12,004,000
Change in the valuation allowance | $ 2,595,000 | $ 2,290,000
Rate of net operating losses offset by valuation allowance | 100.00% |
Federal tax rate | 21.00% | 21.00%
Description of loss | the Company has generated approximately $58,610,000 in federal NOL carryforwards |
Net operating loss carry forward | $ 58,610,000 |
State tax rate | 5.00% | 5.00%

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