XML 86 R56.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Reconciliation Between Actual and Expected Tax Benefit (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation between income tax benefit and the expected tax benefit at the statutory rate    
Federal statutory rate 21.00% 21.00%
State rate, net of federal benefit 0.40% 3.00%
Permanent differences 0.80% 0.00%
Non-deductible compensation (1.30%) 0.00%
Change in valuation allowance (15.60%) (24.60%)
Share based liabilities (4.50%) 0.00%
Non-deductible compensation   0.90%
Other items (0.80%)  
Effective tax rate 0.00% 0.30%