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INCOME AND OTHER TAXES (Details 3) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax asset: |  |
Domestic net operating loss carry forward | $ 646,000 | $ 307,000
Foreign net operating loss carryforward | 2,883,000 | 1,958,000
Allowance for doubtful accounts | 64,000 | 7,000
Other | 5,000 | 0
Deferred tax asset | 3,598,000 | 2,272,000
Valuation allowance (domestic) | (228,000) | (58,000)
Valuation allowance (foreign) | (2,883,000) | (1,958,000)
Total deferred tax asset | 487,000 | 256,000
Deferred tax liability: |  |
Property, plant, and equipment | (487,000) | (245,000)
Other | 0 | (11,000)
Total deferred tax liability | (487,000) | (256,000)
Net deferred tax asset | $ 0 | $ 0

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