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INCOME TAXES (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Effective income tax rate reconciliation, percent 35.00% 12.00% 25.00% 21.00%