Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Contingency [Line Items]    
Number of cumulative loss position term 3 years  
Valuation allowance against certain deferreds $ 2,102,373 $ 2,037,936
Additional tax expense due to change in valuation allowance $ 64,437 700,646
Decrease in effective tax rate due to change in valuation allowance (2.95%)  
Unrecognized gross tax benefits, if recognized, would affect effective tax rate $ 1,934  
Accrual for interest or penalties related to uncertain tax positions 0 0
Uncertain tax positions, interest and penalties recognized 0 $ 0
States    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards $ 2,112,699  
Majority of net operating loss carryforwards, expiration year 2040  
Federal    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards $ 1,353,800  
Minimum | States    
Income Tax Contingency [Line Items]    
Income tax, fiscal year subject to examination 2021  
Minimum | Internal Revenue Service (IRS)    
Income Tax Contingency [Line Items]    
Income tax, fiscal year subject to examination 2021  
Maximum    
Income Tax Contingency [Line Items]    
Federal taxable income percent 80.00%