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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Effective Income Tax Rate Reconciliation, Percent | 27.77% |
Deferred Tax Assets, Valuation Allowance | $ 22,500,000 | $ 18,339,000
Increase in the valuation allowance | 4,200,000 |
Net operating loss carryforward | 68,100,000 |
NOL carryforward with expiration | 25,100,000 |
Federal net operating loss carryforward | 70,800,000 |
Net operating loss carryforward | 400,000 |
NOL carryforward without expiration | $ 43,000,000 |

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