REVENUE RECOGNITION (Details 3) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Total significant customer receivables	$ 682,551	$ 396,389
Total customer receivables as a % of Company net accounts receivable	59.00%	63.00%
Customer A [Member]
Accounts receivable	$ 682,551	$ 194,007
Customer B [Member]
Accounts receivable	$ 0	$ 202,382

Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 940
-SubTopic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/940-310/tableOfContent

Name:	us-gaap_ReceivablesFromCustomers
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant