INCOME TAXES (Details 5) |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Federal | |
| State and Local | |
| California | 7,000 |
| Other | 5,200 |
| State and Local | 12,200 |
| Foreign | |
| Other | |
| Income taxes, net of amounts refunded | $ 12,200 |
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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