PREPAID EXPENSES (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jul. 01, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Directors & Officers One [Member] | |||
| Insurance expense | $ 83,519 | $ 106,764 | |
| Directors & Officers [Member] | |||
| Insurance expense | $ 167,371 | $ 199,600 | |
| Insurance annual premiums | $ 330,083 | ||
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- References No definition available.
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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