XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.3

LOSS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Schedule of net income (loss) per share

Schedule of net income (loss) per share
		Three Months Ended								Nine Months Ended
		September 30, 2025				September 30, 2024				September 30, 2025				September 30, 2024
Numerator:
Net income (loss)		$	(252,985	)		$	(625,067	)		$	(1,266,575	)		$	(4,371,934	)
Denominator:
Weighted average common shares - basic			6,295,961				3,022,805				5,037,981				2,972,118
Effect of dilutive common share equivalents			-				-				-
Weighted average common shares - dilutive			6,295,961				3,022,805				5,037,981				2,972,118
Basic and diluted		$	(0.04	)		$	(0.21	)		$	(0.25	)		$	(1.47	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration