COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
|
Loss Contingencies [Line Items] | ||
Accrued expenses | $ 0.2 | |
401 K [Member] | ||
Loss Contingencies [Line Items] | ||
Employees contribution, deferral percentage of their pay on a pre-tax basis | 100.00% | |
Employer matching contribution up to first 3% | 3.00% | |
Employee contribution threshold for matching percentage | 50.00% | |
Employer matching contribution in excess of first 2% | 2.00% | |
Deferred compensation matched by employer, next match | 4.00% | |
Maximum [Member] | ||
Loss Contingencies [Line Items] | ||
Employees contribution, deferral percentage of their pay on a pre-tax basis | 90.00% |
X | ||||||||||
- Definition Defined contribution plan, deferral percentage of employee on their pay on pre-tax basis. No definition available.
|
X | ||||||||||
- Definition Percentage of employee contribution to the plan that is fully matched by the employer. No definition available.
|
X | ||||||||||
- Definition Percentage of employee contribution to the plan that is fully matched by the employer. No definition available.
|
X | ||||||||||
- Definition Percentage employer matches of the employee's percentage contribution up to a certain percentage matched. No definition available.
|
X | ||||||||||
- Definition Percentage employer matches of the employee's percentage contribution in excess of certain percentage matched. No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|