Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Details Narrative)

v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Federal or state current tax provision $ 0 $ 0 $ 0
Operating loss carry forwards 300,700,000    
Offset future taxable 86,636,000    
UNITED KINGDOM      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carry forwards 44,724,000    
BELGIUM      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carry forwards 48,595,000    
Domestic Tax Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carry forwards 387,336,000    
State and Local Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carry forwards $ 253,241,000