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SUMMARY OF RECONCILIATION BETWEEN FEDERAL TAX RATE (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Statutory Federal rates | 21.00% | 21.00%
Nondeductible/nontaxable items | 2.00% | (3.00%)
State taxes | 4.00% |
Rate change | 69.00% |
Prior year rate change adjustment | 173.00% |
Deferred true-ups | 147.00% |
Valuation allowance | (409.00%) | (18.00%)
Effective income tax rates | 7.00% | 0.00%

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