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ALLOWANCE FOR EXPECTED CREDIT LOSSES (Tables)
 12 Months Ended
Dec. 31, 2023
Disclosure Text Block Supplement [Abstract]  
Accounts Receivable, Allowance for Credit Loss [Table Text Block] The following table represents the roll-forward of the allowance for expected credit losses for the years ended December 31, 2023 and 2022:
   

December 31, 2023

    

December 31, 2022

  

Balance at beginning of period

   $ 490,311     $ 330,311  

Current period provision for expected losses

     115,000       170,178  

Write-offs

     (95,099 )     (10,178 )

Balance at end of period

   $ 510,212     $ 490,311