XML 81 R69.htm IDEA: XBRL DOCUMENT v3.25.1
EMPLOYEE RETENTION CREDITS (Details Narrative)
3 Months Ended
Mar. 31, 2025
USD ($)
EMPLOYEE RETENTION CREDITS  
Receivable from government assistance $ 394,581
Interest Income 81,887
Employee retention credit receivable 60,429
Other receivables 455,010
Income recognized from employee retention credits $ 534,912