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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

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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