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INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
INCOME TAXES |  |
Income (Loss) before income tax | $ (4,476,762) | $ (3,402,592)
US statutory corporate income tax rate | 28.00% | 28.00%
Income tax expense computed at US statutory corporate income tax rate | $ (1,253,493) | $ (952,726)
Reconciling items: |  |
Change in valuation allowance on deferred tax assets | 1,152,938 | 2,121,778
Provision to prior year tax return | 68,437 | (1,188,884)
Meals and Entertainment | 2,330 | 3,347
Other | 29,788 | 16,485
Income tax expense (benefit) | $ 0 | $ 0

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