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INCOME TAXES (Details - Tax rates)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rates 21.00% (21.00%)
State tax expense (benefit), net of federal benefit 0.51% 0.23%
Valuation allowance (21.58%) 20.49%
Research and development credits 0.45% 0.45%
Other permanent differences 0.24% 0.17%
Total effective rate 0.62% 0.34%