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LINE OF CREDIT (Details Narrative) |  |  |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 20, 2024 USD ($) | Mar. 23, 2023 USD ($) | Nov. 10, 2022 USD ($) | Aug. 19, 2022 USD ($) | Apr. 12, 2022 USD ($) | Oct. 28, 2021 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Mar. 24, 2016 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Current portion of line of credit |  |  |  |  |  |  | $ 2,400,000 | $ 1,200,000 |
Line of credit, net of current portion |  |  |  |  |  |  | $ 17,640,000 | 19,800,000 |
Bank United [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Maximum leverage ratio, period 1 |  |  |  |  |  |  | 7.30 |  |
Maximum leverage ratio, period 2 |  |  |  |  |  |  | 6.30 |  |
Maximum leverage ratio, period 3 |  |  |  |  |  |  | 5.0 |  |
Maximum leverage ratio, period 4 |  |  |  |  |  |  | 4.0 |  |
Bank United [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Minimum debt service coverage ratio future periods |  |  |  |  |  |  | 1.5 |  |
Bank United [Member] | Debt Instrument, Redemption, Period Two [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Minimum debt service coverage ratio future periods |  |  |  |  |  |  | 0.95 |  |
Bank United [Member] | Debt Instrument, Redemption, Period Three [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Minimum debt service coverage ratio future periods |  |  |  |  |  |  | 1.5 |  |
Bank United [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Net income required under agreement |  |  |  |  |  |  | $ 1.00 |  |
Minimum adjusted EBITDA |  |  |  |  |  |  | 1,000,000 |  |
Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  | $ 30,000,000
Revolving Credit Facility [Member] | Bank United [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Capitalized fee first installment |  | $ 250,000 |  |  |  |  |  |  |
Line of credit oustanding |  |  |  |  |  |  | 20,040,000 | $ 21,000,000 |
Current portion of line of credit |  |  |  |  |  |  | 2,400,000 |  |
Line of credit, net of current portion |  |  |  |  |  |  | $ 17,640,000 |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period One [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  | 20,520,000 |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period One [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | $ 19,800,000 |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Two [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  | 19,800,000 |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Two [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 19,080,000 |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Three [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  | 19,080,000 |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Three [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 18,360,000 |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Four [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  | 18,360,000 |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Four [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 17,640,000 |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Five [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  | 17,640,000 |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Five [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 16,920,000 |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | First Installment [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Capitalized fee first installment |  | 116,667 |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Second Installment [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Capitalized fee first installment |  | $ 133,333 |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Six [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 16,200,000 |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Seven [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | $ 15,480,000 |  |  |  |  |  |  |  |
Term loan [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  | $ 10,000,000
Term loan [Member] | Bank United [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Repayment of principal under agreement |  |  | $ 200,000 |  | $ 750,000 | $ 750,000 |  |  |
Repayment of principal installment under agreement |  |  | $ 250,000 |  | 250,000 |  |  |  |
Debt Instrument, Periodic Payment, Principal |  |  |  |  | $ 200,000 |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  | 3.50% |  |  |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  | 2.50% |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate One [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  | 5.00% |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate Period Two [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  | 6.00% |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate Period Three [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  | 7.00% |  |  |  |
Term loan [Member] | Bank United [Member] | Prime Rate Period Four [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  | 8.00% |  |  |  |
Revolving Loan and Term Loan [Member] | Bank United [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of Credit Facility, Expiration Date |  | Nov. 30, 2024 | Nov. 30, 2023 |  | Sep. 30, 2023 |  |  |  |
Losses Incurred Under Agreement |  |  |  | $ 566,025 |  |  |  |  |
Reserve Under Agreement |  |  |  | 367,045 |  |  |  |  |
Expenses Under Agreement |  |  |  | $ 795,997 |  |  |  |  |
Revolving Loan and Term Loan [Member] | Bank United [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of Credit Facility, Expiration Date | Aug. 31, 2025 |  |  |  |  |  |  |  |
Revolving Loan and Term Loan [Member] | Bank United [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Maximum leverage ratio |  |  |  | 5.0 |  |  |  |  |
Revolving Loan and Term Loan [Member] | Bank United [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  | 3.50% |  |

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