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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |
Income tax expiration description | expire in various amounts starting in 2023 |
Federal income tax payable | $ 76,000 | $ 0
Deferred tax assets research and development | 2,059,000 | $ 2,059,000
Domestic Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 19,450,000 |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 72,859,000 |

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- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-10 + Details
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