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EQUITY (Detail Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 05, 2024 | Aug. 04, 2023 | Feb. 02, 2023 | Feb. 01, 2023 | Jan. 06, 2023 | Dec. 20, 2024 | Feb. 29, 2024 | Jan. 31, 2024 | Jun. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2024 | Jun. 01, 2023
Proceeds shares of common stock, value |  |  |  |  |  |  |  |  |  | $ 112,000 | $ 567,000 |  |
Issued shares of common stock, shares |  |  |  |  |  |  |  |  |  | 92,073 | 333,271 |  |
Preferred stock, par value |  |  |  |  |  |  |  |  |  | $ 0.001 | $ 0.001 |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  | 416,667 | 416,667 |  |
Preferred stock, shares issued |  |  |  |  |  |  |  |  |  | 0 | 0 |  |
Preferred stock, shares outstanding |  |  |  |  |  |  |  |  |  | 0 | 0 |  |
Intrinsic value of the warrants |  |  |  |  |  |  |  |  |  | $ 0 |  |  |
Common stock, par value |  |  |  |  |  |  |  |  |  | $ 0.001 | $ 0.001 |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  | 50,000,000 | 50,000,000 |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  | 3,281,032 | 3,188,959 |  |
Common stock, shares outstanding |  |  |  |  |  |  |  |  |  | 3,281,032 | 3,188,959 |  |
Issuance additional shares of common stock |  |  |  |  |  |  |  |  |  | 425,344 |  |  |
Valuation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Options Granted |  |  |  |  |  |  |  |  |  | 254,500 | 205,996 |  |
Option Granted, value |  |  |  |  |  |  |  |  |  | $ 307,000 | $ 586,000 |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  | 818,000 | 1,020,000 |  |
Stock option expense, related parties |  |  |  |  |  |  |  |  |  | 475,000 | 890,000 |  |
Stock option expense, unamortized |  |  |  |  |  |  |  |  |  | 1,013,000 |  |  |
Stock option expense, unamortized, Related parties |  |  |  |  |  |  |  |  |  | 652,000 |  |  |
Options Outstanding, intrinsic value |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 |  |
Valuation [Member] | Related Parties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Options Granted |  |  |  |  |  |  |  |  |  | 113,500 | 150,246 |  |
Option Granted, value |  |  |  |  |  |  |  |  |  | $ 137,000 | $ 427,000 |  |
2018 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock reserved for future issuance |  |  |  |  |  |  |  |  |  |  |  | 478,344 |
Issuance additional shares of common stock |  |  |  |  | 428,353 |  |  |  |  |  |  |  |
Common stock, shares issuable |  |  |  |  |  |  |  |  |  | 1,529,223 |  |  |
Common stock, shares available to be issued |  |  |  |  |  |  |  |  |  | 755,618 |  |  | 737,770
Options Granted In Fiscal Year Twenty Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  | $ 2.01 |  |  |  |  |  |  | $ 1.99 |  |  |  |
Granted options to purchase common stock |  | 6,498 |  |  |  |  |  |  | 4,002 |  |  |  |
January, 2024 [Member] | 2018 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  |  | $ 1.49 |  |  |  |  |
Granted options to purchase common stock |  |  |  |  |  |  |  | 92,000 |  |  |  |  |
Vesting Percentage |  |  |  |  |  |  |  | 25.00% |  |  |  |  |
March 5, 2024 | 2018 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price | $ 1.47 |  |  |  |  |  |  |  |  |  |  |  |
Granted options to purchase common stock | 152,000 |  |  |  |  |  |  |  |  |  |  |  |
Vesting Percentage | 25.00% |  |  |  |  |  |  |  |  |  |  |  |
Febuary, 2024 | Represents as a equity incentive plan. |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  | $ 1.55 |  |  |  |  |  |
Options repriced |  |  |  |  |  |  | 488,069 |  |  |  |  |  |
Additional amortization expense |  |  |  |  |  |  | $ 210,000 |  |  |  |  |  |
December 20, 2024 [Member] | 2018 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  | $ 0.94 |  |  |  |  |  |  |
Granted options to purchase common stock |  |  |  |  |  | 10,500 |  |  |  |  |  |  |
Vesting Percentage |  |  |  |  |  | 100.00% |  |  |  |  |  |  |
February One [Member] | 2018 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  | $ 3.15 |  |  |  |  |  |  |  |  |
Granted options to purchase common stock |  |  |  | 85,000 |  |  |  |  |  |  |  |  |
Vesting Percentage |  |  |  | 25.00% |  |  |  |  |  |  |  |  |
Febuary Two [Member] | 2018 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  | $ 3.15 |  |  |  |  |  |  |  |  |  |
Granted options to purchase common stock |  |  | 90,000 |  |  |  |  |  |  |  |  |  |
Vesting Percentage |  |  | 25.00% |  |  |  |  |  |  |  |  |  |
Febuary Two [Member] | Equity Incentives Plan One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  | $ 3.15 |  |  |  |  |  |  |  |  |  |
Granted options to purchase common stock |  |  | 19,750 |  |  |  |  |  |  |  |  |  |
Vesting Percentage |  |  | 100.00% |  |  |  |  |  |  |  |  |  |
Febuary Two [Member] | Equity Incentives Plan Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  | $ 3.15 |  |  |  |  |  |  |  |  |  |
Granted options to purchase common stock |  |  | 746 |  |  |  |  |  |  |  |  |  |
Vesting Percentage |  |  | 50.00% |  |  |  |  |  |  |  |  |  |

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