v3.25.2

STOCK BASED COMPENSATION (Details Narrative) - USD ($) $ / shares in Units, $ in Millions	1 Months Ended	3 Months Ended		6 Months Ended
	May 31, 2025	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	May 31, 2023	May 31, 2017
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares available for grant		2,500,000		2,500,000
Equity Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Unrecognized compensation expense		$ 8.7		$ 8.7
Unrecognized compensation weighted average period				2 years 2 months 12 days
Weighted average grant date fair value per share		$ 5.00	$ 3.92	$ 5.00	$ 4.97
Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Weighted average grant date fair value per share				$ 7.75
Plan 2017 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares authorized for issuance							3,750,000
Plan 2023 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares authorized for issuance						2,000,000
Additional shares authorized under the plan	1,750,000

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