ORGANIZATION, DESCRIPTION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) $ / shares in Units, $ in Millions |
6 Months Ended | |||
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Jun. 10, 2025
USD ($)
$ / shares
shares
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Jun. 30, 2025
Segment
$ / shares
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Dec. 31, 2024
$ / shares
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Aug. 12, 2020
$ / shares
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| Accounting Policies [Abstract] | ||||
| Common stock, par value | $ / shares | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 |
| Payments for cash | $ 6.0 | |||
| Restricted common stock shares | shares | 607,287 | |||
| Restricted common stock | $ 1.5 | |||
| Percentage of revenue | 80.00% | |||
| Income tax examination description | greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority | |||
| Number of reportable segment | Segment | 1 |
| X | ||||||||||
- Definition Percentage of revenue No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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