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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of gain (loss) included in earnings for investments classified as other.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Product Information [Line Items]
Short-term capital gain					$ 445,500
Taxable income	$ (2,808,894)	$ (1,921,930)	$ (895,881)	$ (1,401,828)	155,200
Unremitted federal income tax liability					33,180
Accrued penalties and interest					$ 58,300
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| Two Customer [Member]
Product Information [Line Items]
Concentration risk, percentage	100.00%
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| One Customer [Member]
Product Information [Line Items]
Concentration risk, percentage		100.00%