XML 66 R53.htm IDEA: XBRL DOCUMENT v3.25.2
NOTES PAYABLE - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Debt Disclosure [Abstract]          
Imputed interest rate 12.90%   12.90%    
Payment plan 3 years   3 years    
Long-term debt $ 33,726   $ 33,726   $ 63,420
Long-term debt, current maturities 33,726   33,726   $ 59,386
Interest expense $ 1,784 $ 1,999 $ 3,438 $ 4,000