XML 60 R46.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended 24 Months Ended
Dec. 29, 2024
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES      
Federal corporate income tax rate 21.00% 21.00%  
State net operating loss carryforwards $ 3,100,000    
Net operating loss carryforward 3,300,000   $ 1,900,000
Valuation allowance 616,000    
Net deferred tax asset $ 616,000   $ 616,000