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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2023
PROPERTY AND EQUIPMENT (Tables) [Line Items] |
Property, Plant and Equipment [Table Text Block] | Property and equipment is summarized as follows:
|  | December 31, 2023 |  |  | December 31, 2022 |
Leasehold improvements |  | $ | 165,701 |  |  | $ | 165,701 |
Equipment, furniture, and fixtures |  |  | 3,942,502 |  |  |  | 3,821,575 |
|  |  | 4,108,203 |  |  |  | 3,987,276 |
Less: accumulated depreciation and amortization |  |  | (3,604,856 | ) |  |  | (3,275,962 | )
Property and equipment, net |  | $ | 503,347 |  |  | $ | 711,314 |
Assets Held under Capital Leases [Member] |
PROPERTY AND EQUIPMENT (Tables) [Line Items] |
Property, Plant and Equipment [Table Text Block] | Property and equipment under finance leases (included in Note 8) are summarized as follows:
|  | December 31, 2023 |  |  | December 31, 2022 |
Equipment, furniture, and fixtures |  | $ | 1,256,092 |  |  | $ | 1,256,092 |
Less: accumulated amortization |  |  | (924,313 | ) |  |  | (716,743 | )
Property and equipment, net |  | $ | 331,779 |  |  | $ | 539,349 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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