INCOME TAXES (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Apr. 01, 2024 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Income Tax Disclosure [Abstract] | ||||
| Percentage of valuation allowance | 100.00% | |||
| Proceeds from sale of net operating loss amount | $ 2.0 | |||
| Gain on sale of net operating losses | $ 2.0 | $ 2.0 | ||
| Sale of net operating losses physical presence requirement years | 5 years | |||
| Sale of net operating losses, contingent liability, amount | $ 2.2 | |||