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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |
U.S. federal operating loss carryforwards | $ 15,942,000 |
State operating loss carryforwards | $ 78,693,000 |
Tax credit carryforward, limitations on use | The research and development credit carryforwards began to expire in 2020 for federal tax purposes and have an indefinite life for state tax purposes |
Unrecognized tax benefits | $ 0 | $ 0
Domestic Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Research and development credit carryforwards | 3,560,000 |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Research and development credit carryforwards | $ 1,410,000 |

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