INCOME AND OTHER TAXES (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
INCOME AND OTHER TAXES
U.S. federal statutory tax provision (benefit)	$ (1,333,000)	$ 93,073
State income tax provision (benefit) net	(88,000)	67,000
Foreign taxes	(536,000)	(136,000)
VAT refund reserve and other non-deductible items	1,008,000	4,000
Adj for prior year tax estimate to actual-domestic	(7,000)	69,000
Adj for prior year tax estimate to actual-foreign	136,000	(32,000)
Impact on change in state tax rate	0	7,000
Impact on change in foreign exchange rate	(275,000)	(83,000)
Change in valuation allowance - Domestic	170,000	(358,000)
Change in valuation allowance - Foreign	925,000	385,000
Total income tax expense	$ 0	$ 16,073