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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes
          
   2025   2024 
Domestic:  $(11,676,768)  $(11,676,768)
Foreign:   (7,133,368)   (7,133,368)
Total income (loss) before income taxes  $(18,810,136)  $(18,810,136)

 

Provision for Income Taxes

 

Income tax expense (benefit) consisted of the following:

 

Current:   
Federal  $ 
State    
Foreign    
Total Current    
      
Deferred:     
Federal  $ 
State    
Foreign   (5,554)
Total Deferred   (5,554)
      
Total Provision  $5,554 
Schedule effective income tax reconciliation
Schedule effective income tax reconciliation          
   Amount   % of Pretax Income 

Tax benefit at 21% (statutory rate)

  $(3,952,229)   -21.00%

State taxes, net of federal benefit

   ()   %
Foreign rate differential   ()   %
           

Valuation allowance

   3,952,229    21%
Other       %
Total income tax expense  $    0.0%