XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Line Items]    
Depreciation expense $ 100,000 $ 0
Amortization expense 49,125  
Purchase of internal use software 100,000  
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Amortization expense $ 1,500,000