INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||
| Deferred tax assets | $ 0 | $ 0 | |
| Unrecognized tax benefits | 0 | $ 0 | |
| Income tax penalties and interest expense | $ 0 | $ 0 | |
| Intraperiod tax allocation, distribution percent | 85.00% | ||
| Intraperiod tax allocation remaining after distribution | 15.00% | ||
| Projected obligation liability | $ 0 | $ 0 | |
| X | ||||||||||
- Definition Ncome tax expense (benefit), intraperiod tax allocation, distribution amount, percent. No definition available.
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- Definition Income tax expense (benefit), intraperiod tax allocation remaining after distribution. No definition available.
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- Definition Projected obligation liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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