INCOME TAXES (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAXES | ||
| Tax expense at U.S.statutory rate | $ 423,931 | $ (431,776) |
| Change in deferred tax rate | (91) | (1,866) |
| Prior year over / under accrual | 4,923 | 93,702 |
| Provision-to-return reconciliation | (1,417) | (110,457) |
| Other | (1,896) | (4,157) |
| Provision for (benefit from) income taxes | $ 425,450 | $ (454,554) |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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