Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.24.0.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Increase in valuation allowance $ 1.6 $ 1.7
Gross deferred tax assets description   Preceding this law change, R&E expenditures were expensed as incurred for Federal Income Tax purposes. In taxable years beginning after December 31, 2021, R&E expenditures must be capitalized and amortized over 5 years for expenditures incurred in the United States, or 15 years for expenditures incurred outside the United States
Domestic Tax Authority [Member]    
Net operating loss carried forward $ 41.4 $ 36.2