XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
PROPERTY AND EQUIPMENT    
Depreciation $ 270,228 $ 345,556
Amortization of tenant improvement allowance $ 39,194 $ 39,194