INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Federal income tax rate | 21.00% | 21.00% |
| Cumulative change in ownership | 50.00% | |
| Federal net operating losses carryforward description | the Company had federal net operating loss carryforwards of approximately $23.0 million, of which $9.3 million, if not utilized, expire beginning by 2029 | |
| Valuation allowance | $ (11,227,921) | $ (10,336,752) |
| Federal [Member] | ||
| Net operating loss carryforwards | 13,700,000 | |
| State [Member] | ||
| Net operating loss carryforwards | $ 40,300,000 | |
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- References No definition available.
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- References No definition available.
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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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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