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EMPLOYEE STOCK PLANS (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
May 22, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Granted and available for issuance |  |  |  | 300,556 |
Forfeited and available for issuance |  |  |  | 1,000 |
Share based compensation |  | $ 71,754 |  | $ 131,699 |
Shares granted |  |  |  | 350,000 |
Shares granted exercise price |  |  |  | $ 4.04 |
Incentive Stock Option Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares granted | 46,860 |  |  |  |
Shares granted exercise price | $ 4.268 |  |  |  |
Shares granted description | The options were granted on May 22, 2024, and the options vest at a rate of 23,430 per year for two years, effective on May 22, 2024 |  |  |  |
Aggregate fair value | $ 73,000 |  |  |  |
Share price | $ 3.88 |  |  |  |
Risk-free interest rate maximum | 5.00% |  |  |  |
Risk-free interest rate | 4.65% |  |  |  |
Expected term | 5 years |  |  |  |
Exercise price | $ 4.268 |  |  |  |
Volatility rate | 88.80% |  |  |  |
Dividend rate |  |  |  |  |
Expiration date | May 21, 2029 |  |  |  |
Non Qualified Stock Option Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares granted | 103,140 |  |  |  |
Shares granted exercise price | $ 4.0 |  |  |  |
Shares granted description | The options were granted on May 22, 2024, and vest at a rate of 51,570 shares per year for two years, effective on May 22, 2024. |  |  |  |
Aggregate fair value | $ 160,000 |  |  |  |
Share price | $ 3.88 |  |  |  |
Risk-free interest rate maximum | 5.00% |  |  |  |
Risk-free interest rate | 4.65% |  |  |  |
Expected term | 10 years |  |  |  |
Exercise price | $ 4.0 |  |  |  |
Volatility rate | 88.80% |  |  |  |
Dividend rate |  |  |  |  |
Expiration date | May 21, 2034 |  |  |  |
Incentive Stock Option and Non Qualified Stock Option Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares granted | 200,000 |  |  |  |
Shares granted exercise price | $ 4.0 |  |  |  |
Shares granted description | The options were granted on May 22, 2024, and vest at a rate of 100,000 shares per year for two years, effective on May 22, 2024 |  |  |  |
Aggregate fair value | $ 272,000 |  |  |  |
Share price | $ 3.88 |  |  |  |
Risk-free interest rate maximum | 5.00% |  |  |  |
Risk-free interest rate | 4.65% |  |  |  |
Expected term | 10 years |  |  |  |
Exercise price | $ 4.0 |  |  |  |
Volatility rate | 88.80% |  |  |  |
Dividend rate |  |  |  |  |
Expiration date | May 21, 2034 |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Granted and available for issuance |  |  |  | 300,556 |
Forfeited and available for issuance |  |  |  | 1,000 |
Exercised and available for issuance |  |  |  | 6,750 |
Share based compensation |  | $ 256,345 |  | $ 426,666 |

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