COMMITMENTS AND CONTINGENCIES (Details Narrative) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2025
USD ($)
|
Mar. 31, 2024
USD ($)
|
Aug. 26, 2021
ft²
|
|
| Commitments and Contingencies Disclosure [Abstract] | |||
| Sublease to third party | 12,112 | ||
| Sublease area total | 30,023 | ||
| Sublease agreement, Description | Effective August 26, 2021, the Company entered into a sublease agreement with a third party to sublease 12,112 square feet of the 30,023 square feet currently being leased under one of its two existing lease agreements. The sublease commenced on October 1, 2021 and was scheduled to end on October 31, 2026, however, it was terminated on June 24, 2024. The Company recorded no sublease income for the three months ended March 31, 2025 and sublease expense of $0.2 million for the three months ended March 31, 2024. | ||
| Subleases Income | $ | $ 0.0 | $ 0.2 | |