LEASES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Total operating lease expense | $ 50,416 | $ 47,491 | $ 100,531 | $ 97,755 |
| Variable lease expenses | $ 16,996 | $ 18,566 | $ 38,186 | $ 39,906 |
| Weighted average remaining lease term | 15 months | |||
| Weighted average discount rate | 10.00% | 10.00% | ||
| office facility lease agreement [Member] | ||||
| Monthly rent | $ 9,744 | |||
| Description of new office facility agreement | twelve-month period beginning July 1, 2022 | |||
| Desription of extend the term of the lease | from July 1, 2023, through September 30, 2026. The amended lease provides for monthly base rent of $9,744 through September 2024, with fixed escalating monthly base rent for each year thereafter | |||
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- References No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for variable lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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