SIGNIFICANT OF SEGMENT EXPENSES AND OTHER SEGMENT ITEMS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Segment Reporting [Abstract] | ||||||||
Revenues | ||||||||
Cost of Goods Sold | ||||||||
GROSS PROFIT | ||||||||
Operating Expenses | ||||||||
Salaries and Payroll Expenses | 182,000 | 65,500 | 360,000 | 114,000 | 459,580 | 152,700 | ||
Legal Fees | 10,483 | 101,713 | 13,749 | 203,961 | 278,248 | 193,945 | ||
Stock-based compensation | 289,000 | 493,780 | 602,000 | 588,080 | 1,246,182 | 378,559 | ||
Investors Relations | 5,227 | 24,268 | 125,378 | 24,686 | 1,246,182 | 378,559 | ||
Audit Costs | 131,250 | 9,750 | 169,250 | 27,500 | 48,730 | 42,500 | ||
Contract Services | 143,615 | 83,171 | 293,120 | 83,171 | 401,166 | |||
Rent | 4,824 | 4,473 | 9,789 | 9,143 | 19,261 | 17,186 | ||
Other operating expenses | 49,670 | 40,245 | 99,820 | 86,194 | 305,564 | 142,836 | ||
Total Operating Expenses | 816,069 | 822,900 | 1,673,106 | 1,136,735 | 2,758,731 | 927,726 | ||
LOSS FROM OPERATIONS | (816,069) | (822,900) | (1,673,106) | (1,136,735) | (2,758,731) | (927,726) | ||
Interest Income and Other (Expenses), net | (5,340) | (5,947) | 328 | 1,044 | 7,308 | |||
NET LOSS | $ (821,409) | $ (857,644) | $ (822,900) | $ (313,507) | $ (1,679,053) | $ (1,136,407) | $ (2,757,687) | $ (920,418) |
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- Definition Audit costs. No definition available.
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- Definition Contract services. No definition available.
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- Definition Investor relations. No definition available.
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- Definition Other operating expenses. No definition available.
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- Definition Rent No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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