FEDERAL INCOME TAX MATTERS (Details Narrative) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
FEDERAL INCOME TAX MATTERS
Federal statutory tax rate	21.00%
State tax effect	75.00%
Blended statutory tax rate	21.60%
Net operating loss carryforwards	$ 6.8	$ 6.1
NOL carryforward expiration description	As of December 31, 2024, $1.4 million in NOLs will begin to expire in varying amounts between 2036 and 2037, and the remaining $5.4 million can be carried forward indefinitely
Valuation allowance on deferred tax assets	$ 4.9