XML 65 R51.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal tax (benefit) rate 21.00% 21.00%
State income taxes 4.00%
Change in valuation allowance (21.00%) (21.00%)
Expiration of NOLs (5.00%)
Expiration of stock options (1.00%)
Permanent differences 1.00%
Changes in Federal and state rates 1.00%
Effective income tax rate 0.00% 0.00%