XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]          
Software costs total   $ 45,000      
Amortization expense $ 11,000   $ 10,000 $ 22,000 $ 20,000
Finite-Lived Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Software costs total   $ 45,000