XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.2
LOSS PER SHARE (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Earnings Per Share [Abstract]        
Net loss $ (639,680) $ (487,912) $ (1,013,590) $ (3,746,867)
Weighted average common shares - basic 5,090,949 2,965,900 5,090,949 2,946,355
Effect of dilutive common share equivalents    
Weighted average common shares - dilutive 5,090,949 2,965,900 5,090,949 2,946,355
Net loss per share basic $ (0.13) $ (0.16) $ (0.20) $ (1.27)
Net loss per share dilutive $ (0.13) $ (0.16) $ (0.20) $ (1.27)