INCOME TAXES (Details 3) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
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)

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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