RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
12 Months Ended | ||
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Apr. 01, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Related Party Transaction [Line Items] | |||
Stock based compensation | $ 150,000 | $ 150,000 | |
Employment Agreements [Member] | Mr. Joyce [Member] | |||
Related Party Transaction [Line Items] | |||
Annual base salary | $ 455,000 | ||
Maximum bonus compensation percentage | 50.00% | ||
Beneficial ownership target percentage | 9.00% | ||
Stock based compensation | $ 455,000 | 455,000 | |
Accrued compensation | 42,416 | 170,625 | |
Accrued unpaid compensation | 412,584 | 284,375 | |
Salary | 715,210 | ||
Employment Agreements [Member] | Dr Marleau [Member] | |||
Related Party Transaction [Line Items] | |||
Annual base salary | $ 300,000 | ||
Maximum bonus compensation percentage | 40.00% | ||
Stock based compensation | 309,000 | 225,000 | |
Accrued compensation | 83,688 | 125,000 | |
Accrued unpaid compensation | 225,313 | $ 100,000 | |
Salary | $ 325,313 | ||
Percentage of annual increase salary | 3.00% |
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- Definition Accrued compensation. No definition available.
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- Definition Beneficial ownership target percentage. No definition available.
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- Definition Maximum bonus compensation percentage. No definition available.
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- Definition Percentage of annual increase salary. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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