XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Accounting Policies [Abstract]          
Contract Modifications     $ 0 $ 0  
Allowance for credit loss $ 0   0   $ 0
Inventory finished goods 105,000   105,000    
Inventory components 68,000   68,000    
Write down inventory     0 0  
Amortization expense 5,125 $ 3,792 9,912 6,454  
Research and development costs $ 225,774 $ 169,410 $ 632,062 $ 275,077