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STOCK-BASED COMPENSATION (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Restricted Stock Awards [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Unrecognized compensation cost | $ 1,076,664 |
Tax benefit from restricted stock compensation | $ 79,326 | $ 101,419
Non Employee Director and Board Advisor [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Nonemployee services transaction cost | 110,000 |
Share-based goods and non-employee services transaction | to be paid quarterly $12,500 in cash and $15,000 in common stock. |
Board of Directors Chairman [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Nonemployee services transaction cost | 140,000 |
Share-based goods and non-employee services transaction | to be paid quarterly $12,500 in cash and $22,500 in common stock. |
Stock Option Plan 2015 [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Stock issuable under plan (in shares) | 6,000,000 |
Shares available for issuance | 2,724,250 |
Stock Option Plan 2015 [Member] | Executives Employees Consultants [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Common stock outstanding | 2,436,250 |
Shares issued under plan | 85,000 | 445,000
Stock Option Plan 2021 [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Stock issuable under plan (in shares) | 1,000,000 |
Shares available for issuance | 822,142 |
Issuance of common stock awards (in shares) | 21,100 | 97,100
Stock Option Plans 2015 and 2021 Combined [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Per share weighted average fair value of stock options granted | $ 1.84 | $ 1.98
Tax benefit from stock-based compensation | $ 256,315 | $ 231,341
Stock Option Plans 2015 and 2021 Combined [Member] | Time Based Shares Options [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Stock-based compensation expense | 1,940,720 | 2,083,397
Cash received from option exercise | 0 | 406,623
Weighted-average grant-date fair value options granted | $ 800,000 | $ 1,800,000
Number of options exercised | 0 | 1,031,250
Unrecognized compensation cost | $ 3,145,616 |
Weighted-average period | 46 months |
Total fair value of shares vested | $ 4,819,658 | $ 2,703,002
Stock Option Plans 2015 and 2021 Combined [Member] | Performance Based Shares Options [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Unrecognized compensation cost | $ 176,345 |
Weighted-average period | 36 months |
Tax benefit from restricted stock compensation | $ 1,137 | $ 0

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