XML 83 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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