XML 87 R76.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Details - Income tax rate) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (3,952,229)  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   (21.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent   0.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent   0.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3,952,229  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent   21.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 0  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent   0.00%
Income Tax Expense (Benefit) $ 0  
Effective Income Tax Rate Reconciliation, Percent, Total   0.00%