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INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
INCOME TAXES |  |
Tax Expense at Statutory Rate | $ 1,894,488 | $ 3,019,701
Valuation Allowance | 0 | (4,513,493)
Correction to Deferreds | (167,663) | 0
Non-Deductible Expenses and Other | 9,178 | 5,534
State Taxes, Net of Federal Benefit | 137,915 | 178,652
Income tax expense (benefit) | 1,873,918 | (1,309,606)
Current | 339,694 | 178,652
Deferred benefit | 1,534,224 | (1,488,258)
Total | $ 1,873,918 | $ (1,309,606)

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