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INCOME AND OTHER TAXES - Changes in the valuation allowance (foreign) (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
Foreign  
INCOME AND OTHER TAXES  
Balance at beginning of period $ 2,255,000
Release of valuation allowance due to NOL expiration (761,000)
Inflation indexation of net operating loss carryforwards (150,000)
Balance at end of period 2,945,000
Mexico  
INCOME AND OTHER TAXES  
Change in valuation allowance 1,491,000
Canada  
INCOME AND OTHER TAXES  
Change in valuation allowance $ 110,000