XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
6 Months Ended
Jul. 29, 2025
Jul. 02, 2025
Jun. 16, 2025
Jun. 30, 2025
Subsequent Event [Line Items]        
Sale of stock, shares       518,500
Sale of stock, value       $ 10,370,000
Subsequent Event [Member]        
Subsequent Event [Line Items]        
Sale of stock, shares 1,000      
Sale of stock, value $ 20,000      
2019 Equity Compensation Plan [Member]        
Subsequent Event [Line Items]        
Expected term     5 years  
Risk free rate of return     4.04%  
Options terminates date     Jun. 16, 2030  
2019 Equity Compensation Plan [Member] | Subsequent Event [Member]        
Subsequent Event [Line Items]        
Share based compensation granted options   2,450    
Share price   $ 20.00    
Fair market value of option granted   $ 30,748    
Expected term   5 years    
Expected volatility rate   72.54%    
Risk free rate of return   3.87%    
Options terminates date   Jul. 02, 2030