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

EQUITY (Detail Narrative)

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EQUITY (Detail Narrative) - USD ($)
1 Months Ended 12 Months Ended
Mar. 05, 2024
Aug. 04, 2023
Feb. 02, 2023
Feb. 01, 2023
Jan. 06, 2023
Dec. 20, 2024
Feb. 29, 2024
Jan. 31, 2024
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Jan. 01, 2024
Jun. 01, 2023
Proceeds shares of common stock, value                   $ 112,000 $ 567,000    
Issued shares of common stock, shares                   92,073 333,271    
Preferred stock, par value                   $ 0.001 $ 0.001    
Preferred stock, shares authorized                   416,667 416,667    
Preferred stock, shares issued                   0 0    
Preferred stock, shares outstanding                   0 0    
Intrinsic value of the warrants                   $ 0      
Common stock, par value                   $ 0.001 $ 0.001    
Common stock, shares authorized                   50,000,000 50,000,000    
Common stock, shares issued                   3,281,032 3,188,959    
Common stock, shares outstanding                   3,281,032 3,188,959    
Issuance additional shares of common stock                   425,344      
Valuation [Member]                          
Options Granted                   254,500 205,996    
Option Granted, value                   $ 307,000 $ 586,000    
Stock-based compensation expense                   818,000 1,020,000    
Stock option expense, related parties                   475,000 890,000    
Stock option expense, unamortized                   1,013,000      
Stock option expense, unamortized, Related parties                   652,000      
Options Outstanding, intrinsic value                   $ 0 $ 0    
Valuation [Member] | Related Parties [Member]                          
Options Granted                   113,500 150,246    
Option Granted, value                   $ 137,000 $ 427,000    
2018 Equity Incentive Plan [Member]                          
Common stock reserved for future issuance                       478,344  
Issuance additional shares of common stock         428,353                
Common stock, shares issuable                   1,529,223      
Common stock, shares available to be issued                   755,618     737,770
Options Granted In Fiscal Year Twenty Three [Member]                          
Exercise price   $ 2.01             $ 1.99        
Granted options to purchase common stock   6,498             4,002        
January, 2024 [Member] | 2018 Equity Incentive Plan [Member]                          
Exercise price               $ 1.49          
Granted options to purchase common stock               92,000          
Vesting Percentage               25.00%          
March 5, 2024 | 2018 Equity Incentive Plan [Member]                          
Exercise price $ 1.47                        
Granted options to purchase common stock 152,000                        
Vesting Percentage 25.00%                        
Febuary, 2024 | Represents as a equity incentive plan.                          
Exercise price             $ 1.55            
Options repriced             488,069            
Additional amortization expense             $ 210,000            
December 20, 2024 [Member] | 2018 Equity Incentive Plan [Member]                          
Exercise price           $ 0.94              
Granted options to purchase common stock           10,500              
Vesting Percentage           100.00%              
February One [Member] | 2018 Equity Incentive Plan [Member]                          
Exercise price       $ 3.15                  
Granted options to purchase common stock       85,000                  
Vesting Percentage       25.00%                  
Febuary Two [Member] | 2018 Equity Incentive Plan [Member]                          
Exercise price     $ 3.15                    
Granted options to purchase common stock     90,000                    
Vesting Percentage     25.00%                    
Febuary Two [Member] | Equity Incentives Plan One [Member]                          
Exercise price     $ 3.15                    
Granted options to purchase common stock     19,750                    
Vesting Percentage     100.00%                    
Febuary Two [Member] | Equity Incentives Plan Two [Member]                          
Exercise price     $ 3.15                    
Granted options to purchase common stock     746                    
Vesting Percentage     50.00%