INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for doubtful debt | $ 0 | $ 7,598 |
| Stock options issued for services | 2,077,903 | 1,988,251 |
| Net operating loss carry forwards | 7,969,941 | 7,796,815 |
| Section 174 capitalization | 510,302 | 224,416 |
| Accrual to cash | 684,411 | 478,860 |
| Other | 185,316 | 202,593 |
| Total deferred tax assets | 11,427,873 | 10,698,533 |
| Deferred tax liabilities: | ||
| Royalty obligation | (172,730) | (306,334) |
| Right to use assets | (27,222) | (55,447) |
| Total deferred tax liabilities | (199,952) | (361,781) |
| Deferred tax net | 11,227,921 | 10,336,752 |
| Valuation allowance | (11,227,921) | (10,336,752) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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