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

PROPERTY AND EQUIPMENT (Details - Major classes of property and equipment)

v3.25.1
PROPERTY AND EQUIPMENT (Details - Major classes of property and equipment) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 4,479,990 $ 2,103,136
Accumulated Depreciation (1,708,211) (1,376,629)
Property, Equipment and Software, net 2,771,779 726,507
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 132,018 132,018
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,569,034 1,291,673
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 298,004 298,004
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 2,099,493  
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 381,441 381,441
Accumulated Depreciation (225,429) (133,149)
Property, Equipment and Software, net 156,012 248,292
Depreciation Expense 92,280 84,328
Property, Plant and Equipment, Other Types [Member]    
Property, Plant and Equipment [Line Items]    
Depreciation Expense $ 239,302 $ 315,686