XML 58 R42.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Net operating loss carry forwards $ 6,672,056  
Effective tax rate 11.44% 2.10%
Statutory tax rate 23.50% 23.829%
Net deferred tax liability $ 196,000 $ 320,000
Valuation allowance $ 112,204