XML 87 R60.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Federal net operating loss carried forward   $ 27,400,000
Federal net operating loss offset against taxable income   14,000,000
Net operating loss carryforwards   400,000
Franchise fees   $ 4,000
Corporate tax rate 21.00% 21.00%
Net increases in valuation allowance $ 830,000 $ 1,267,000
ISRAEL    
Effective Income Tax Rate Reconciliation [Line Items]    
Corporate tax rate 23.00% 23.00%
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carry forward   $ 41,300,000
Operating loss carryforwards expiration term   20 years
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carry forward   $ 5,400,000