v3.26.1
EMPLOYEE STOCK PLANS (Details Narrative) - USD ($)
3 Months Ended
May 22, 2024
Mar. 31, 2026
Mar. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share based compensation   $ 29,395 $ 90,480
Shares granted    
Shares granted exercise price    
Intrinsic value    
Incentive Stock Option Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares granted 46,860    
Shares granted exercise price $ 4.268    
Shares granted description The options were granted on May 22, 2024, and the options vest at a rate of 23,430 per year for two years, effective on May 22, 2024.    
Aggregate fair value $ 73,000    
Share price $ 3.88    
Risk-free interest rate maximum 5.00%    
Risk-free interest rate minimum 4.65%    
Expected term 5 years    
Exercise price $ 4.268    
Volatility rate 88.80%    
Dividend rate    
Expiration date May 21, 2029    
Non Qualified Stock Option Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares granted 103,140    
Shares granted exercise price $ 4.0    
Shares granted description 51,570    
Aggregate fair value $ 160,000    
Share price $ 3.88    
Risk-free interest rate maximum 5.00%    
Risk-free interest rate minimum 4.65%    
Expected term 10 years    
Exercise price $ 4.0    
Volatility rate 88.80%    
Dividend rate    
Expiration date May 21, 2034    
Incentive Stock Option and Non Qualified Stock Option Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares granted 200,000    
Shares granted exercise price $ 4.0    
Shares granted description The options were granted on May 22, 2024, and vest at a rate of 100,000 shares per year for two years, effective on May 22, 2024.    
Aggregate fair value $ 272,000    
Share price $ 3.88    
Risk-free interest rate maximum 5.00%    
Risk-free interest rate minimum 4.65%    
Expected term 10 years    
Exercise price $ 4.0    
Volatility rate 88.80%    
Dividend rate    
Expiration date May 21, 2034    
Restricted Stock Units (RSUs) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share based compensation   $ 195,940