ASSETS HELD FOR SALE (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 24, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Feb. 07, 2024 |
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| Property, Plant and Equipment [Line Items] | ||||||
| Proceeds from sale of building | $ 749,000 | |||||
| Building [Member] | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Property plant and equipment | $ 544,000 | |||||
| Proceeds from sale of building | $ 695,000 | |||||
| Fair market value | 749,000 | |||||
| Legal fee | $ 54,000 | |||||
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- Definition Fair value portion of assets classified as held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from sale of buildings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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