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INCOME TAXES (Details- Federal income tax rates)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
U.S. federal statutory rate 21.00% 21.00%
Effects of:    
State taxes, net of federal benefit 5.20% 7.00%
Stock based compensation (0.30%) (0.60%)
Permanent differences (2.40%) (0.30%)
Tax return to provision adjustment (4.10%) 0.00%
Other (1.40%) (0.30%)
Change in valuation allowance (18.00%) (26.80%)
Effective rate 0.00% 0.00%