INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Tax Credit Carryforward [Line Items] | |||
| Net operating loss carryforwards | $ 31,000,000 | ||
| Valuation allowance percentage | 100.00% | ||
| Increased in valuation allowance | $ 2,000,000.0 | $ 3,000,000.0 | |
| Unrecognized tax benefits | 281,207 | $ 249,516 | $ 190,228 |
| Unrecognized tax benefits that would impact effective tax rate | 0 | ||
| Expiring In 2034 [Member] | |||
| Tax Credit Carryforward [Line Items] | |||
| Net operating loss carryforwards | 670,000 | ||
| Indefinitely [Member] | |||
| Tax Credit Carryforward [Line Items] | |||
| Net operating loss carryforwards | $ 30,000,000 |
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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