XML 215 R79.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes    
Federal $ 0 $ (2,019,576)
State 0 0
Foreign 0 (1,606,355)
Total current tax benefit 0 (3,625,931)
Deferred federal tax timing differences (3,642,729) (703,407)
Deferred state tax timing differences 0 0
Deferred foreign tax timing differences (173,847) 0
Total deferred tax timing differences (3,816,576) (703,407)
Increase in valuation allowance 3,816,576 4,329,338
Income tax expense (benefit) $ 0 $ 0