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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |
Valuation allowance | $ 1,979,000 | $ 1,391,000
Federal net operating loss carryforwards | $ 27,669,000 |
State net operating loss expiration date | 2036 |
Federal net operating loss carryforward description | the Company has federal net operating loss carryforward of $2,875,000 generated after 2017 that can be carried over indefinitely and may be used to offset up to 80% of federal taxable income |
Unrecognized tax benefits effective tax rate | $ 2,858,000 | 2,822,000
Unrecognized tax benefits | $ 69,000 | $ 40,000
Reasearch and Development [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Federal and state research and development tax credits expiration date | 2031 |
Domestic Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Research and development tax credits | $ 577,000 |
State and Local Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Research and development tax credits | $ 99,000 |

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