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OPERATING LEASE LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

OPERATING LEASE LIABILITIES (Tables) [Line Items]

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under noncancelable operating leases with terms of more than one year to the total lease liabilities recognized on the consolidated balance sheet as of December 31, 2023:

2024		$	279,227
2025			196,864
2026			72,673
Total undiscounted future minimum lease payments			548,764
Less: Difference between undiscounted lease payments and discounted lease liabilities			(26,898	)
Total operating lease liabilities		$	521,866
Less current portion			(262,733	)
Long-term operating lease liabilities		$	259,133

Operating Lease [Member]

OPERATING LEASE LIABILITIES (Tables) [Line Items]

Lease, Cost [Table Text Block]

The Company's weighted average remaining lease term and weighted average discount rate for operating leases as of December 31, 2023 and 2022 are as follows:

		December 31, 2023				December 31, 2022
Weighted average remaining lease term			2.13				1.19
Weighted average discount rate			4.77	%			4.77	%

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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