XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based payment arrangement, expense $ 23,565 $ 101,467  
Options, available for grant   69  
Aggregate intrinsic value 0   $ 0
Aggregate intrinsic value of options exercisable 0   $ 0
Restricted Stock Units (RSUs) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Unrecognized portion of stock compensation expense $ 34,969