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INCOME TAXES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |  |  |  |
Income Tax (benefit) provision |  |  |  |  | $ 1,502,000 | $ (472,000) | $ 1,030,000 | $ 57,000
Deferred tax asset valuation allowance |  |  |  | 3,600,000 |  |  | 2,104,000 |
Internal Revenue Service (IRS) [Member] |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  | 150,000 |  |  |  |
Domestic Tax Jurisdiction [Member] |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  | 6,149,000 |  |  | 4,131,000 |
State and Local Jurisdiction [Member] |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  | $ 2,453,000 |  |  | $ 2,238,000 |

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