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
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax expense $ 8,194,000  
Operating loss carryforwards, expiration date discription expire in various amounts starting in 2024  
Federal income tax payable $ 0 $ 44,000
Research and development expense 1,172,000 561,000
Research and Development Expense [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Research and development expense 2,240,000 $ 2,240,000
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards 33,470,000  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards $ 81,775,000