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INCOME TAXES (Details 2) - USD ($)	12 Months Ended
	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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The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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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).

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