XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES        
Net Income (Loss) $ (1,237,516) $ 30,198 $ (1,493,109) $ (1,279,992)
Interest on convertible debt net of effective tax rate (28%) 0 67,290    
Net Income (loss) Attributable To Common Shareholders $ (1,237,516) $ 97,488    
Weighted Average Number Of Common Shares Outstanding:        
Basic 20,047,512 19,984,875    
Diluted 20,047,512 22,133,562 20,031,447 19,968,495
Net Income (loss) Attributable To Common Shareholders Per Share:        
Basic per common share $ (0.06) $ 0.00    
Diluted per common share $ (0.06) $ 0.00