XML 33 R24.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 21.00%  
[custom:NetDeferredTaxAssetsBeforeValuationAllowanceDifference] $ 2,200,000  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic $ 6,100,000 $ 6,000,000.0