v3.25.0.1
INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES    
Unrealized (gain) loss on marketable securities $ (69,887) $ (343,886)
Capital loss carryforward 345,256 0
Depreciation 1,265 1,619
R&D and foreign credits 40,820 40,820
Stock options 274,803 275,632
Acquisition costs 0 30,402
Accrued bonuses 39,780 66,500
Other (1,811) (1,859)
Net deferred tax asset $ 770,000 $ 757,000