Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

v3.24.0.1
INCOME TAXES (Details 3)
Dec. 31, 2023
USD ($)
Net Operating Losses recorded as Federal deferred tax asset [Member]  
Total expiring operating losses (incurred prior to December 31, 2017) $ 0
Non-expiring operating losses (incurred after December 31, 2017) 41,443,359
Total Operating Loss 41,443,359
Net Operating Losses recorded as State deferred tax asset [Member]  
Total expiring operating losses (incurred prior to December 31, 2017) 0
Non-expiring operating losses (incurred after December 31, 2017) 2,371,136
Total Operating Loss $ 2,371,136