OPERATING LEASES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Aug. 31, 2025 |
Dec. 31, 2024 |
|
Property, Plant and Equipment [Line Items] | ||||||
Operating Lease, Right-of-Use Asset | $ 1,088,149 | $ 1,088,149 | $ 1,447,907 | |||
Operating Lease, Liability | 1,234,225 | 1,234,225 | ||||
Operating Lease, Expense | $ 128,629 | $ 138,798 | 260,197 | $ 277,596 | ||
Operating lease payments | $ 259,786 | $ 267,223 | ||||
Weighted average remaining lease term | 5 years 7 months 6 days | 5 years 7 months 6 days | ||||
Weighted average discount rate | 13.20% | 13.20% | ||||
Forecast [Member] | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Lease expire term | 2 months | |||||
Office Space One [Member] | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Remaining lease term | 69 months | 69 months | ||||
Office Space Two [Member] | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Remaining lease term | 2 months | 2 months |