LEASE LIABILITIES (Details Narrative) |
6 Months Ended | ||||
|---|---|---|---|---|---|
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Apr. 01, 2022
USD ($)
ft²
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
ft²
|
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| ROU asset balance | $ 102,000 | $ 34,000 | |||
| Increase in right of use assets | 85,000 | ||||
| Operating lease liability | 102,000 | 34,000 | |||
| Current portion of lease liability | 37,000 | 34,000 | |||
| Long-term lease liabilities | 65,000 | ||||
| Lease cost | $ 102,000 | $ 48,000 | |||
| Operating lease, weighted average remaining lease | 1 year 6 months | ||||
| Operating lease, weighted average discount rate | 10.00% | ||||
| Parking [Member] | |||||
| Increase in right of use assets | $ 85,000 | ||||
| Operating lease liability | $ 85,000 | ||||
| St Joseph Missouri [Member] | |||||
| Area of land | ft² | 4,000 | 5,000 | |||
| Lease term | 24 months | ||||
| Monthly rent | $ 1,500 | ||||
| X | ||||||||||
- Definition Increase decrease in operating lease right of use assets. No definition available.
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| X | ||||||||||
- Definition Area of land held. No definition available.
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Term of lessee's 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Weighted average remaining lease term for 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/exampleRef
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| X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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- Details
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