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v3.25.2

ACQUISITION (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jan. 04, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Business Combination [Line Items] |  |  |  |
Contingent consideration |  |  | $ 649,000 |
Pro Forma Revenue |  | $ 517,000 | 521,000 | $ 1,100,000
RevNu [Member] |  |  |  |
Business Combination [Line Items] |  |  |  |
Quarterly payment due |  |  | 42,000 |
Revenue |  |  | $ 333,000 |
RevNu [Member] |  |  |  |
Business Combination [Line Items] |  |  |  |
Business combination Acquisition | the Company is obligated to make quarterly payments equal to twenty percent (20%) of the revenue generated from the acquired RevNu client accounts for a period of forty-two (42) months |  |  |

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