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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |
Income tax expense | $ 8,194,000 |
Operating loss carryforwards, expiration date discription | expire in various amounts starting in 2024 |
Federal income tax payable | $ 0 | $ 44,000
Research and development expense | 1,172,000 | 561,000
Research and Development Expense [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Research and development expense | 2,240,000 | $ 2,240,000
Domestic Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Net operating loss carryforwards | 33,470,000 |
State and Local Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Net operating loss carryforwards | $ 81,775,000 |

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