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

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal income tax rate 21.00%  
Cumulative change in ownership 50.00%  
Federal net operating losses carryforward description the Company had federal net operating loss carryforwards of approximately $23.0 million, of which $9.3 million, if not utilized, expire beginning by 2030  
Valuation allowance $ (12,347,394) $ (11,227,921)
Federal [Member]    
Net operating loss carryforwards 13,700,000  
State [Member]    
Net operating loss carryforwards $ 41,300,000