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v3.25.2

SUBSEQUENT EVENTS (Details Narrative) - USD ($) |  |  | 1 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 24, 2025 | Jun. 19, 2025 | Jul. 31, 2025 | Apr. 30, 2025 | Jun. 30, 2025 | Jul. 08, 2025 | Jul. 07, 2025
Subsequent Event [Line Items] |  |  |  |  |  |  |
Stock option granted |  |  |  |  | 6,900 |  |
Payments for application fee |  |  |  | $ 5,000 |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Payments for application fee | $ 50,000 |  | $ 45,000 |  |  |  |
Equity Incentive Plan [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Stock option granted |  | 1,250 |  |  |  |  |
Stock option granted, net |  | 843 |  |  |  |  |
Equity Incentive Plan [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Repurchase of shares |  |  |  |  |  | 843 |
Repurchase of shares, price per share |  |  |  |  |  |  | $ 17.75
Equity Incentive Plan [Member] | Employee Stock Option One [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Stock option granted |  | 625 |  |  |  |  |
Exercise price |  | $ 5.12 |  |  |  |  |
Equity Incentive Plan [Member] | Employee Stock Option Two [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Stock option granted |  | 625 |  |  |  |  |
Exercise price |  | $ 6.40 |  |  |  |  |

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- Definition Number of shares authorized to be purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 + Details
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- Definition Net number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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