STOCK WARRANTS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Class of Warrant or Right [Line Items] | ||||
| Stock warrants granted | ||||
| Compensation expense | 40,750 | 22,403 | 122,807 | 115,122 |
| Warrant [Member] | ||||
| Class of Warrant or Right [Line Items] | ||||
| Compensation expense | 389,179 | $ 394,418 | 778,359 | $ 785,165 |
| Future compensation cost | 412,235 | 412,235 | ||
| Aggregate intrinsic value | $ 7,240 | $ 7,240 | ||
| Estimated fair value per share | $ 0.03 | $ 0.03 | ||
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- Definition Share based compensation arrangement by share based payment award non option equity instruments granted value No definition available.
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- Definition Share based compensation arrangement by share based payment award non options exercisable weighted average average exercise price. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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