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INCOME TAXES - Deferred taxes (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating loss carry forwards $ 4,654,612 $ 5,053,102
Accrued expenses and reserves 782,234 713,429
Employee stock option expense 13,311  
Inventories 299,276 159,405
Deferred income - TIA contract 14,742,111 15,860,880
Capital loss 188,270 67,962
Interest expense limitation   24,572
Deferred tax assets 20,679,814 21,879,350
Deferred tax liabilities    
Unrealized gains/losses 1,194,734 (1,028,232)
Property, plant, and equipment (13,199,805) (14,049,742)
Deferred tax liabilities (12,005,071) (15,077,974)
Net deferred assets 8,674,743 6,801,376
Valuation allowance (282,713) (282,713)
Net deferred tax assets $ 8,392,030 $ 6,518,663