SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Property, Plant and Equipment [Line Items] | |||||
Cash uninsured amount | $ 3,362 | $ 3,362 | |||
Goodwill impairment | 0 | $ 0 | |||
Impairment of long lived assets | 0 | $ 0 | 0 | $ 0 | |
Accrued severance pay liability | 232 | $ 216 | |||
[custom:ProvisionForWarranty-0] | 64 | 64 | |||
Repayment of issuance of debt | 9 | 23 | |||
Maximum [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Cash FDIC, insured amount | $ 250 | $ 250 | |||
Acquired estimated useful lives | 7 years | ||||
Minimum [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Acquired estimated useful lives | 5 years |
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- Definition Accrued severance pay liability. No definition available.
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- Definition Provision for warranty. No definition available.
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- Definition Repayment of issuance of debt. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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