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

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.25.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended
Sep. 01, 2021
USD ($)
Jul. 26, 2021
USD ($)
ft²
Nov. 21, 2024
shares
Dec. 31, 2024
USD ($)
Nov. 02, 2024
USD ($)
Dec. 31, 2023
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Security deposit value       $ 500,000   $ 550,000
Operating lease right of use asset       4,028,397   $ 4,373,155
Executive Severance Agreement [Member] | Arcaini [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Base Salary $ 75,000          
Executive Severance Agreement [Member] | Arcaini [Member] | N 2016 Equity Incentive Plan [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Option forfeited | shares     100,716      
Property Available for Operating Lease [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Area of lease | ft²   40,000        
Operating lease liability   $ 4,980,104   $ 4,665,598    
Rentable space | ft²   30,000        
Security deposit payment   $ 600,000        
Security deposit value   500,000        
Operating lease right of use asset   $ 4,028,698        
Lease term       7 years 6 months    
Property Available For Master Lease [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Operating lease liability       $ 2,092,057 $ 2,662,282  
Lease term         66 months