XML 64 R52.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Details 1) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating lease expense:    
Amortization of ROU asset $ 8,072 $ 7,785
Accretion of Operating lease liability 9,310 9,597
Total operating lease expense $ 17,382 $ 17,382
Weighted-average remaining lease term: Operating leases (in years) 3 years 21 days 3 years 7 days
Weighted-average discount rate: Operating leases 10.00% 10.00%