INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| INCOME TAXES | ||
| Unrealized (gain) loss on marketable securities | $ (69,887) | $ (343,886) |
| Capital loss carryforward | 345,256 | 0 |
| Depreciation | 1,265 | 1,619 |
| R&D and foreign credits | 40,820 | 40,820 |
| Stock options | 274,803 | 275,632 |
| Acquisition costs | 0 | 30,402 |
| Accrued bonuses | 39,780 | 66,500 |
| Other | (1,811) | (1,859) |
| Net deferred tax asset | $ 770,000 | $ 757,000 |
| 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.
|