XML 57 R48.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAX (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Current:        
-Local     $ 0 $ 0
-Foreign     0 0
Total current     0 0
Deferred:        
-Local     0 0
-Foreign     0 0
Total deferred     0 0
Total provision for income taxes $ 0 $ (935) $ 0 $ 0