Annual report [Section 13 and 15(d), not S-K Item 405]

LEASES (Details Narrative)

v3.25.1
LEASES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2024
Total operating lease expense   $ 198,361
Variable lease expenses   $ 82,662
Weighted average remaining lease term   21 months
Weighted average discount rate   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 $9,310 through September 2024, with fixed escalating monthly base rent for each year thereafter
Lease agreement for copier equipment [Member]    
Monthly lease payments $ 329