XML 121 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES (Details - Tax rates)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Income tax benefit at federal statutory rate (21.00%) (21.00%)
State tax expense (benefit), net of federal benefit 0.23% (0.01%)
Valuation allowance 20.49% 21.10%
Research and development credits 0.45% 0.04%
Other permanent differences 0.17% (0.14%)
Total effective rate 0.34% 0.00%