Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Details Narrative)

v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax expense $ 8,194,000  
Operating loss carryforwards, expiration date discription expire in various amounts starting in 2026  
Federal income tax payable $ 0  
Research and development expense 1,291,000 $ 1,172,000
Research And Development Expenses [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Research and development expense 8,631,000 $ 8,631,000
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards 46,470,000  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards 94,925,000  
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards $ 7,994,000