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INCOME TAXES (Details Narrative) - USD ($) | 3 Months Ended |
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Mar. 31, 2025 | Dec. 31, 2024
INCOME TAXES |  |
Net deferred tax assets valuation allowance | $ 8,749,000 | $ 8,678,000
Description of U.S. deferred tax assets valuation allowance | it is more likely than not that the remaining U.S. deferred tax assets will not be realized, such that a full of 100% valuation allowance is required against U.S. deferred tax assets |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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