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INCOME TAXES (Details Narrative) $ in Millions | Dec. 31, 2023 USD ($)
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Major components of tax expense (income) [abstract] |
Non-operating losses | $ 129
Non-operating losses states | 147
Non-operating losses foreign | $ 22

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- Definition Non-operating losses, current. + References No definition available. + Details
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- Definition Non-operating losses, foreign. + References No definition available. + Details
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- Definition Non-operating losses, state. + References No definition available. + Details
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Balance Type: | debit
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- References No definition available. + Details
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