XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Income (Loss) before income tax $ (3,402,592) $ (2,880,060)
US statutory corporate income tax rate 28.00% 28.00%
Income tax expense computed at US statutory corporate income tax rate $ (952,726) $ (806,417)
Reconciling items:    
Change in valuation allowance on deferred tax assets 2,121,178 553,005
Provision to prior year tax return (1,188,884) 36,032
Incentive stock options and warrants 45,720 183,076
Gain Upon Debt Extinguishment 0 0
Meals and Entertainment 3,347 0
Other (29,235) 34,304
Income tax expense (benefit) $ 0 $ 0