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INCOME TAXES (Details 2)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Federal statutory rate	21.00%	21.00%
State taxes, net of federal benefit	2.69%	3.60%
Permanent differences	(3.24%)	(5.63%)
State tax rate change	13.26%	1.13%
Prior year adjustments	(3.07%)	(5.34%)
Changes in tax rates and other	(1.71%)	0.37%
Total	28.93%	15.13%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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