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INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
INCOME TAXES |  |
Income (loss) before income taxes | $ (18,542,654) | $ (13,055,320)
Taxes under statutory US tax rates | (3,893,957) | (2,741,617)
Increase in valuation allowance | 4,339,572 | 3,989,786
Foreign tax rate differential | 245,518 | 34,601
Permanent differences | (448,032) | 128,705
Prior period adjustments | (151,879) | (186,143)
State taxes | (91,222) | (450,280)
Income tax expense | $ 0 | $ 775,052

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- Definition Amount 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 foreign income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 4: 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 + Details
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