v3.25.2
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 27, 2024
Nov. 13, 2024
Oct. 02, 2024
Sep. 24, 2024
Jan. 31, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Oct. 31, 2024
COMMITMENTS AND CONTINGENCIES                  
Threshold ownership percentage for vendor       19.99%          
Extinguishment of accounts payable and accrued expenses $ 258,000 $ 170,000,000   $ 539,000          
Amount payable under advisory agreement           $ 600,000 $ 0    
Total cash payments           $ 75,000      
Advisory agreement, total cash payments for the unpaid balance     $ 525,000            
Advisory agreement, shares issued     125,000            
Initial consideration of additional paid-in capital     $ 600,000       $ 3,960,397    
Common stock fair value     $ 133,750           $ 133,750
Percentage of employer matching contribution             100.00%    
Employees compensation percentage             3.00%    
Contribution cost             $ 76,000 $ 77,000  
Minimum                  
COMMITMENTS AND CONTINGENCIES                  
Percentage of employee contribution             1.00%    
Maximum                  
COMMITMENTS AND CONTINGENCIES                  
Percentage of employee contribution             100.00%    
Employee Agreement Dispute                  
COMMITMENTS AND CONTINGENCIES                  
Share issued         26,087        
Agreement unless the individual has revoked the agreement as permitted         7 days        
Minimum reset price         $ 1.15        
Threshold trading days prior to reset date         5 days        
Reset date from the agreement         90 days        
Extinguishment of Vendor Obligations                  
COMMITMENTS AND CONTINGENCIES                  
Conversion price $ 1.25 $ 1.25   $ 2          
Conversion of debt to shares 206,234 136,000 125,000 269,648