INCOME TAXES (Details) - USD ($)	12 Months Ended
INCOME TAXES (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current tax expense (benefit):
Federal	$ (36,249)	$ 3,122
State	98,410	145,049
Current tax expense	62,161	148,171
Deferred tax benefit:
Federal	(278,589)	(333,093)
State	(75,153)	(41,877)
Deferred tax benefit	(353,742)	(374,970)
Total	$ (291,581)	$ (226,799)

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details

WILLAMETTE VALLEY VINEYARDS INC 10-K