v3.25.2
STOCK-BASED COMPENSATION EXPENSE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2025
May 31, 2025
Apr. 30, 2025
Mar. 31, 2025
Feb. 28, 2025
Jan. 31, 2025
Nov. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2021
Dec. 31, 2017
Dec. 31, 2008
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 21.74             $ 21.74   $ 21.74        
Stock-based compensation               $ 50,029 $ 12,746 $ 64,086 $ 63,413      
Unrecognized share-based compensation expense $ 82,012             $ 82,012   $ 82,012        
Option exercise                   15,000        
Common stock available for issuance to future 18,480             18,480   18,480        
Common Stock [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares issued               4,125   4,125        
Option exercise               15,000   15,000        
Chief Executive Officer [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture             $ 15,000              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price             $ 7.00              
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award             vest 20% on the date of grant and 80% ten months from the date of grant              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value $ 14,574 $ 14,386 $ 14,347 $ 13,241 $ 13,486 $ 13,604                
Share Price $ 10.60 $ 6.20 $ 5.56 $ 10.70 $ 14.10 $ 16.30   $ 10.60   $ 10.60        
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate             0.00%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate             0.00%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate             92.00%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term             10 years              
[custom:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitedRate]             0.00%              
Board Member [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price             $ 16.3              
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award             vest 20% on the date of grant and 80% ten months from the date of grant              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value           $ 22,174                
Share Price           $ 1.63                
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate             0.00%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate             0.00%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate             92.00%              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term             10 years              
[custom:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitedRate]             0.00%              
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture             1.5000              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term             10 years              
2008 Equity Incentive Plan [Member] | Maximum [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of options authorized to purchase shares of common stock                           480,000
2017 Equity Incentive Plan [Member] | Maximum [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of options authorized to purchase shares of common stock                         400,000  
2021 Equity Incentive Plan [Member] | Maximum [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of options authorized to purchase shares of common stock                       500,000