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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