Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

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INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Provision at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 5.89% 5.56%
Other (0.81%) (1.02%)
Interest addback (2.28%) (2.93%)
Nondeductible and other items (0.20%) (0.34%)
Change in valuation allowance (23.60%) (22.27%)
Total (0.00%) (0.00%)