XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Accrued expenses description The Company has accrued $40,000 and $40,000 on the consolidated balance sheets as of June 30, 2025 and December 31, 2024, respectively. The Company believes it has adequately accrued for this matter as of June 30, 2025.