XML 80 R62.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
U.S. net operating loss carryforwards $ 14,200,000  
Valuation allowance for deferred tax assets increased and decreased $ 584,000 $ 639,000
Expiration years 2024 to 2035  
Withholding tax of cash $ 337,000  
Tax Year 2024 [Member]    
Income tax (expense), increased $ 192,000