STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 04, 2025 |
Oct. 14, 2024 |
Mar. 14, 2024 |
Dec. 08, 2023 |
Nov. 10, 2023 |
Feb. 13, 2025 |
Nov. 29, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Stock price | $ 1.00 | $ 0.36 | $ 0.36 | ||||||||
| Stock compensation expense | $ 30,715 | $ 30,480 | $ 65,814 | $ 78,930 | |||||||
| Description of warrants | exercise price was $2.00. The expiration date was 4 years from the date of issuance. The fair value of the warrant was $83,552 | ||||||||||
| Common stock shares issued | 500,000 | ||||||||||
| Granted | 163,037 | ||||||||||
| Consultant [Member] | |||||||||||
| Granted | 163,037 | ||||||||||
| Stock option | $ 65,814 | ||||||||||
| 2014 Equity Incentive Plan [Member] | |||||||||||
| Common stock shares issued | 290,879 | ||||||||||
| Granted | 145,000 | ||||||||||
| Aggregate total | 145,879 | ||||||||||
| Percent of issued and outstanding shares | 20.00% | ||||||||||
| 2016 Equity Incentive Plan [Member] | |||||||||||
| Common stock shares issued | 656,250 | ||||||||||
| Granted | 630,350 | ||||||||||
| Aggregate total | 25,900 | ||||||||||
| 2018 Equity Incentive Plan [Member] | |||||||||||
| Common stock shares issued | 450,000 | ||||||||||
| Granted | 380,008 | ||||||||||
| Aggregate total | 69,992 | ||||||||||
| 2022 Equity Incentive Plan [Member] | |||||||||||
| Common stock shares issued | 695,000 | ||||||||||
| Granted | 535,330 | ||||||||||
| Aggregate total | 159,670 | ||||||||||
| Warrants [Member] | |||||||||||
| Granted | 200,000 | 500,000 | |||||||||
| Warrants [Member] | Third Parties [Member] | |||||||||||
| Description of third amendment agreement | the Company entered into a third amendment agreement to such promissory note. In accordance with the amendment, the exercise price of the warrants issued in connection with the original promissory note was amended from $1.50 per share to $1.00 per share unless the Company does not make a note payment on or before December 31, 2024, in which case the exercise price shall be $0.60 per share | the third party elected to exercise their warrants on a cashless basis. 117,241 shares of common stock at $0.41 per share were issued to the third party on February 13, 2025 | the Company entered into a third amendment agreement to such promissory note. In accordance with the amendment, the exercise price of the warrants issued in connection with the original promissory note was amended from $1.50 per share to $1.00 per share unless the Company does not make a note payment on or before January 31, 2025, in which case the exercise price shall be $0.60 per share | ||||||||
| Purchase of common stock, shares | 200,000 | 200,000 | |||||||||
| Warrants [Member] | Maximum [Member] | Third Parties [Member] | |||||||||||
| Exercise price | $ 2.00 | $ 2.00 | $ 2.00 | ||||||||
| Warrants [Member] | Minimum [Member] | Third Parties [Member] | |||||||||||
| Exercise price | $ 1.50 | $ 1.50 | $ 1.50 | ||||||||