COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
Mar. 14, 2025 |
Oct. 09, 2023 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Loss Contingencies [Line Items] | ||||
| Accrued bonuses | $ 1,200,000 | $ 2,100,000 | ||
| Bonuses paid | $ 1,900,000 | |||
| Operating leases remaining lease terms | 5 years | |||
| Lozano [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Payment for legal settlement | $ 1,600,000 | |||
| Litigation reserve | $ 1,400,000 | |||
| Litigation reserve, shares to be issued | 270,000,000 | |||
| Litigation reserve shares to be issued, value | $ 13,500,000 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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