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INCOME AND OTHER TAXES (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
INCOME AND OTHER TAXES |  |
U.S. federal statutory tax provision (benefit) | $ (1,333,000) | $ 93,073
State income tax provision (benefit) net | (88,000) | 67,000
Foreign taxes | (536,000) | (136,000)
VAT refund reserve and other non-deductible items | 1,008,000 | 4,000
Adj for prior year tax estimate to actual-domestic | (7,000) | 69,000
Adj for prior year tax estimate to actual-foreign | 136,000 | (32,000)
Impact on change in state tax rate | 0 | 7,000
Impact on change in foreign exchange rate | (275,000) | (83,000)
Change in valuation allowance - Domestic | 170,000 | (358,000)
Change in valuation allowance - Foreign | 925,000 | 385,000
Total income tax expense | $ 0 | $ 16,073

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