PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation | $ 2,400 | $ 2,900 | $ 7,700 | $ 8,900 |
| Cost of Sales [Member] | ||||
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation | 1,300 | 1,900 | 4,500 | 5,900 |
| Selling, General and Administrative Expenses [Member] | ||||
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation | $ 1,100 | $ 1,000 | $ 3,200 | $ 3,000 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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