XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION EXPENSE (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock based compensation expenses $ 264,000 $ 267,000
Directors [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Annual equity retainer amount 40,000  
Restricted Stock [Member] | Director [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock based compensation expenses 50,000 $ 40,000
Share-Based Payment Arrangement, Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Unrecognized compensation costs $ 1,300,000  
Unrecognized compensation costs, weighted average recoginition period 1 year 10 months 24 days