Percentage of allowance for credit loss to total financing receivable outstanding.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-K (SK)
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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NOTE RECEIVABLE (Details Narrative) - USD ($)	3 Months Ended
NOTE RECEIVABLE (Details Narrative) - USD ($)	Mar. 31, 2025	Mar. 31, 2024	May 02, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Bad debt expense	$ 105,326
Promissory Note Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Note receivable			$ 100,000
Note receivable, percentage			8.00%