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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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STOCK OPTIONS (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
STOCK OPTIONS (Details Narrative) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jul. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares reserved for future issuance	13,387		13,387
Number of shares available for grant	13,969		13,969
Options issued	0		0
Stock price	$ 2.96		$ 2.96
Fair value of all options, vested	$ 0	$ 0
Unrecognized compensation expense	0		$ 0
Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Aggregate intrinsic value outstanding stock options
Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares reserved for future issuance				27,091
Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares reserved for future issuance				27,273
Stock price	$ 2.96		$ 2.96