v3.25.4
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
May 31, 2024
Mar. 31, 2024
Oct. 31, 2023
Feb. 28, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
May 31, 2020
Dec. 31, 2018
Apr. 14, 2017
Apr. 30, 2014
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Liability for cash settled amount           $ 6,000            
Cash settlement           $ 45,000            
Series A Preferred Stock [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Granted                    
Series B Preferred Stock [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Granted 12,000                      
Share-based payment award, number of shares issuance     10,000 34,000                
Weighted average grant date fair value           $ 6.33            
Series B Preferred Stock [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Granted   34,000     46,000            
Common Stock [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Weighted average grant date fair value         $ 2.38 $ 2.16            
Common Stock [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares available for grant         374,683 499,683 493,579          
Granted         125,000 226,894            
Preferred Stock [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Share-based payment arrangement, nonvested award, cost not yet recognized, amount         $ 271,000 $ 416,000            
Sharebased compensation nonvested awards total compensation cost not yet recognized         $ 0 $ 0            
Unvested stock option award, equity         161,400 242,500            
Preferred Stock [Member] | Series A Preferred Stock [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares available for grant         33,769 33,769          
Preferred Stock [Member] | Series B Preferred Stock [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares available for grant         16,000 16,000 38,000          
Board Of Directors [Member] | Common Stock [Member] | Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Granted         25,000              
2014 Equity Incentive Plan [Member] | Employees, Officers, Directors and Consultants [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of shares reserved for future issuance                       1,351,000
Amended and Restated Equity Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Five Outsides Members of the Board [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Granted           30,000            
Shares vesting percentage           25.00%            
Amended and Restated Equity Incentive Plan [Member] | Series A Preferred Stock [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Shares added to the A&R Plan for future issuance                 300,000 200,000 100,000  
Amended and Restated Equity Incentive Plan [Member] | Series B Preferred Stock [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Shares added to the A&R Plan for future issuance               200,000        
Amended and Restated Equity Incentive Plan [Member] | Common Stock [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Shares added to the A&R Plan for future issuance               1,000,000 2,000,000   1,500,000  
Amended and Restated Equity Incentive Plan [Member] | Board Of Directors [Member] | Restricted Stock Units (RSUs) [Member] | Five Outsides Members of the Board [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Shares vesting percentage         25.00%