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INCOME TAXES - Reconciliation of income tax (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent |  |
Statutory rate | 21.00% | 21.00%
State taxes | 7.00% | 3.00%
Meals and entertainment | 3.00% |
Excess officer's compensation | 3.00% |
Stock based compensation | (7.00%) |
Research and development credit | (4.00%) | (1.00%)
Effective rate | 23.00% | 23.00%
Estimated Rate One |  |
Effective Income Tax Rate Reconciliation, Percent |  |
Effective rate | 21.00% |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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