XML 61 R49.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS (Details 2)
Jun. 30, 2025
USD ($)
Amortization  
April 1 - December 31, 2025 $ 14,000
December 31, 2026 28,000
December 31, 2027 28,000
December 31, 2028 28,000
December 31, 2029 28,000
Thereafter 313,000
Total $ 439,000