SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2025

Accounting Policies [Abstract]

Summary of Significant Accounting Policies -Schedule of Earnings Per Share, Basic and Diluted

The following table reconciles the shares outstanding and net income (loss) used in the computations of both basic and diluted earnings per share of common stockholders:

	Three (3) Months Ended June 30,
	2025			2024
Numerator
Net Loss	$	(1,187,641	)	$	(1,109,697	)
Denominator
Weighted-average common shares outstanding		43,537,102			43,412,602
Dilutive impact of stock options		—			—
Weighted-average common shares outstanding, diluted		43,537,102			43,412,602
Net income per common share
Basic	$	(0.03	)	$	(0.03	)
Diluted	$	(0.03	)	$	(0.03	)

	Six (6) Months Ended June 30,
	2025			2024
Numerator
Net Loss	$	(2,105,169	)	$	6,973,387
Denominator
Weighted-average common shares outstanding		43,536,341			43,301,670
Dilutive impact of stock options		—			—
Weighted-average common shares outstanding, diluted		43,536,341			43,301,670
Net income per common share
Basic	$	(0.05	)	$	0.16
Diluted	$	(0.05	)	$	0.16