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INCOME TAXES (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating loss carryforwards      
Third party tax credit purchase $ 8,400,000 $ 0 $ 0
Less: Deferred tax valuation allowance 3,374,000 3,106,000  
Valuation allowance, increase (decrease) 300,000 (1,300,000)  
Net of valuation allowance 23,600,000 $ 17,800,000  
Unrecognized tax benefits that, if recognized would favorably affect the effective income tax rate 0    
State      
Operating loss carryforwards      
Net operating loss carryforwards $ 34,900,000