INCOME TAXES (Details 2) - USD ($)	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Income (Loss) before income tax	$ (4,476,762)	$ (3,402,592)
US statutory corporate income tax rate	28.00%	28.00%
Income tax expense computed at US statutory corporate income tax rate	$ (1,253,493)	$ (952,726)
Reconciling items:
Change in valuation allowance on deferred tax assets	1,152,938	2,121,778
Provision to prior year tax return	68,437	(1,188,884)
Meals and Entertainment	2,330	3,347
Other	29,788	16,485
Income tax expense (benefit)	$ 0	$ 0

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).

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Expenses incurred for travel and entertainment during the period.

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