PREPAID EXPENSES (Details Narrative) - USD ($) |
9 Months Ended | |
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Sep. 30, 2025 |
Sep. 30, 2024 |
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| Directors & Officers [Member] | ||
| Insurance expense | $ 254,371 | $ 283,119 |
| Directors & Officers [Member] | July 1, 2025 [Member] | ||
| Insurance annual premiums | 341,306 | |
| Directors & Officers One [Member] | ||
| Insurance expense | $ 85,347 | $ 83,519 |
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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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