INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Tax Credit Carryforward [Line Items] | |||
| Net operating loss carryforwards | $ 30,000,000 | ||
| Valuation allowance percentage | 100.00% | ||
| Increased in valuation allowance | $ 3,000,000.0 | $ 800,000 | |
| Unrecognized tax benefits | 249,517 | $ 190,229 | $ 49,646 |
| Expiring In 2034 [Member] | |||
| Tax Credit Carryforward [Line Items] | |||
| Net operating loss carryforwards | 670,000 | ||
| Indefinitely [Member] | |||
| Tax Credit Carryforward [Line Items] | |||
| Net operating loss carryforwards | $ 24,000,000 |
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- Definition Effective income tax rate reconciliation in deferred tax assets valuation allowance. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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