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 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|