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v3.25.1

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Leases |
SCHEDULE OF OPERATING LEASE OBLIGATIONS | SCHEDULE OF OPERATING LEASE OBLIGATIONS
Operating lease liability- short term |  | $ | 570 |
Operating lease liability - long term |  | $ | 1,552 |
Total Operating Lease Liability |  | $ | 2,122 |
SCHEDULE OF OPERATING LEASE, LIABILITY, TO BE PAID, MATURITY | Future lease payments included in the measurement of lease liabilities on the balance sheet at March 31, 2025 for future periods are as follows: SCHEDULE OF OPERATING LEASE, LIABILITY, TO BE PAID, MATURITY
2025 (9 months) |  | $ | 413 |
2026 |  |  | 507 |
2027 |  |  | 522 |
2028 |  |  | 538 |
2029 |  |  | 554 |
Thereafter |  |  | 717 |
Total future minimum lease payments |  | $ | 3,251 |
Less imputed interest |  |  | (1,129 | )
Total |  | $ | 2,122 |

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- Definition Lessee Operating Lease Disclosure [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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