Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.25.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
Jul. 26, 2021
USD ($)
ft²
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Nov. 02, 2024
USD ($)
Security deposit value   $ 450,000 $ 500,000  
Operating lease right of use asset   3,843,961 $ 4,028,397  
Property Available for Operating Lease [Member]        
Area of lease | ft² 40,000      
Operating lease liability $ 4,980,104 $ 4,473,532    
Rentable space | ft² 30,000      
Security deposit payment $ 600,000      
Security deposit value 450,000      
Operating lease right of use asset $ 3,843,961      
Lease term   7 years    
Property Available For Master Lease [Member]        
Operating lease liability   $ 2,079,697   $ 2,662,282
Lease term       66 months