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INCOME TAXES (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets (liabilities): |  |
Net operating loss carryover | $ 10,786 | $ 8,723
Intangibles amortization | 752 | 375
Stock compensation | 3,439 | 3,126
Capital losses | 14 | 14
Bad debt allowance | 274 | 376
Other | 396 | (689)
Deferred revenue | (33) | (23)
Total deferred tax assets, net | 15,628 | 11,902
Less: valuation allowance | (15,628) | (11,902)
Net deferred tax assets | $ 0 | $ 0

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