v3.24.1
INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Unrealized (gain) loss on marketable securities $ (343,886) $ (156,590)
Depreciation 1,619 1,781
R&D and foreign credits 40,820 43,828
Lease liability 0 (39)
Stock options 275,632 0
Acquisition costs 30,402  
Accrued bonuses 66,500 0
Other (1,859) (1,160)
Net deferred tax asset $ 757,000 $ 201,000