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INCOME TAXES (Details 1) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
INCOME TAXES |  |
Inventories | $ 83,963 | $ 46,557
Stock options and other | 6,836 | 6,836
Contingencies and accruals | 100,910 | 57,822
Property and equipment | (226,446) | (442,012)
Net operating loss carryforward | 0 | 1,727,126
Goodwill and intangibles | 3,931 | 91,929
Total deferred tax assets (liabilities), net | 38,668 | 1,488,258
Valuation allowance | 0 | 0
Net Deferred tax asset (liability) | $ (38,668) | $ (1,488,258)

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