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INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Net operating losses | $ 1,246,963 | $ 1,518,394
Various accruals and deferred timing differences | 520,170 | 230,574
Prepaid expenses | (68,926) | (50,227)
Depreciation | (4,033,750) | (4,418,327)
Inventory | (576,075) | (720,891)
Net deferred tax liability | $ (2,911,618) | $ (3,440,477)

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