INCOME AND OTHER TAXES (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
INCOME AND OTHER TAXES
U.S. federal statutory tax provision (benefit)	$ (363,000)	$ (1,333,000)
State income tax provision (benefit) net	(30,000)	(88,000)
Foreign taxes	(63,000)	(536,000)
VAT refund reserve and other non-deductible items	257,000	1,008,000
Adjustment for prior year tax estimate to actual-domestic	155,000	(7,000)
Adjustment for prior year tax estimate to actual-foreign	63,000	136,000
Share-based compensation	21,000	0
Impact on change in foreign exchange rate	532,000	(275,000)
Change in valuation allowance - Domestic	57,000	170,000
Change in valuation allowance - Foreign	(629,000)	925,000
Total income tax expense	$ 0	$ 0