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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of lease assets and liabilities |
Schedule of lease assets and liabilities |  |  |  |  |  |  |  |
|  | For the period ending |
|  | 30-Jun-25 |  |  | 31-Dec-24 |
Lease assets |  | $ | 1,771 |  |  | $ | 1,893 |
Lease liabilities |  |  |  |  |  |  |  |
Current operating lease liabilities, included in current liabilities |  | $ | 744 |  |  | $ | 696 |
Noncurrent operating lease liabilities, included in long-term liabilities |  |  | 836 |  |  |  | 971 |
Total Lease liabilities |  | $ | 1,580 |  |  | $ | 1,667 |
Schedule of minimum lease payments |
Schedule of minimum lease payments |  |  |
2025 |  |  | 544 |
2026 |  |  | 489 |
2027 |  |  | 377 |
2028 |  |  | 390 |
2029 |  |  | – |
Total undiscounted future minimum payments |  |  | 1,800 |
Less imputed interest |  |  | (220 | )
Total lease liability |  | $ | 1,580 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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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