BASIC AND DILUTED (LOSS) PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of basic and diluted net income per common share

	Three Months Ended June 30,
	2025			2024
Net (loss)	$	(393,639	)	$	(297,988	)
Weighted average shares-basic		2,752,616			2,454,116
Effect of dilutive potential common shares		—			—
Weighted average shares-diluted		2,752,616			2,454,116
Net (loss) per share-basic	$	(0.14	)	$	(0.12	)
Net (loss) per share-diluted	$	(0.14	)	$	(0.12	)
Antidilutive employee stock options		—			—

	Six Months Ended June 30,
	2025			2024
Net (loss)	$	(686,325	)	$	(581,794	)
Weighted average shares-basic		2,723,768			2,454,116
Effect of dilutive potential common shares		—			—
Weighted average shares-diluted		2,723,768			2,454,116
Net (loss) per share-basic	$	(0.25	)	$	(0.24	)
Net (loss) per share-diluted	$	(0.25	)	$	(0.24	)
Antidilutive employee stock options		—			—