LEASES (Details Narrative) |
1 Months Ended | 12 Months Ended |
|---|---|---|
|
Jun. 30, 2019
USD ($)
|
Dec. 31, 2024
USD ($)
ft²
|
|
| LeasesLineItems [Line Items] | ||
| Weighted average incremental borrowing rate | 12.00% | |
| Melville Lease [Member] | ||
| LeasesLineItems [Line Items] | ||
| Area of land | ft² | 6,800 | |
| Lease extension description | the Company exercised its option to extend the Melville Lease and entered into a lease amendment with the lessor whereby the five-year extension term commenced on January 1, 2020 with annual base rent ranging between $153,748 and $173,060. | |
| Melville Lease [Member] | Minimum [Member] | ||
| LeasesLineItems [Line Items] | ||
| Rent expense | $ 153,748 | $ 132,600 |
| Melville Lease [Member] | Maximum [Member] | ||
| LeasesLineItems [Line Items] | ||
| Rent expense | $ 173,060 | $ 149,260 |