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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Statutory rate valuation allowances | 100.00% | 100.00%
Deferred tax assets valuation allowance | $ 46,290,000 | $ 41,610,000
Decrease in valuation allowance | $ 4,680,000 |
Expiration date of each operating loss carryforward included in operating loss carryforward | expire between 2025 and 2040 |
Likelihood descreption | greater than 50% likely | greater than 50% likely
Effective income tax rate percentage | 100.00% | 100.00%
Research and Development [Member] |  |
Tax Credit Carryforward, Amount | $ 1,742,000 |

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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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