XML 179 R57.htm IDEA: XBRL DOCUMENT v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2025
Accounting Policies [Abstract]      
Restricted cash current $ 24,000 $ 31,000 $ 25,000
Allowance for doubtful debts 42,000 64,000 $ 47,000
Impairment expenses 0 0  
Cumulative research and development grants 156,000 $ 156,000  
Inventory wrote-off $ 61,000