CAPITAL STRUCTURE (Details - Option activity) - Stock Options [Member] - USD ($) |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Options outstanding, beginning | 279,625 | |
| Weighted average exercise price, beginning balance outstanding | $ 15.29 | |
| Weighted average contractual life (years), options outstanding | 6 years 9 months | 8 years 8 months 26 days |
| Options granted | 187,375 | |
| Weighted average exercise price, granted | $ 7.96 | |
| Weighted average contractual life (years), granted | 7 years 2 months 19 days | |
| Options forfeited/expired | (30,000) | |
| Weighted average exercise price, forfeited/expired | $ 0 | |
| Options exercised | 0 | |
| Weighted average exercise price, exercised | $ 0 | |
| Options outstanding, ending | 437,000 | |
| Weighted average exercise price, ending balance outstanding | $ 12.11 | |
| Intrinsic value, options outstanding | $ 400,000 | |
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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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