INCOME TAX (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
Effective Income Tax Rate Reconciliation [Line Items] | ||
Increase in valuation allowance | $ 1.2 | $ 0.5 |
California Franchise Tax Board [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | $ 2.8 | |
Net operating loss carryforwards expiration | expire after twenty years | |
Domestic Tax Jurisdiction [Member] | ||
Effective Income Tax Rate Reconciliation [Line Items] | ||
Net operating loss carryforwards | $ 2.8 |