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INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Effective income tax rate reconciliation, percent 0.10% 2.00% 0.21% 0.40%
Income tax provision $ 67,000 $ 100,000 $ 47,000 $ 500,000
Effective income tax rate reconciliation, at federal statutory income tax rate, percent     21.00%