XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Accounting Policies [Abstract] |
SCHEDULE OF EARNINGS PER SHARES | The following table sets forth the computation of basic and diluted earnings per share attributable to the Company’s stockholders. SCHEDULE OF EARNINGS PER SHARES
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
NET LOSS |  | $ | (339,359 | ) |  | $ | (595,707 | ) |  | $ | (1,051,769 | ) |  | $ | (1,297,170 | )
BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES |  |  | 12,179,535 |  |  |  | 9,226,860 |  |  |  | 11,120,194 |  |  |  | 9,226,860 |
BASIC AND DILUTED NET LOSS PER SHARE |  | $ | (0.03 | ) |  | $ | (0.06 | ) |  | $ | (0.09 | ) |  | $ | (0.14 | )

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration