XML 86 R68.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Operating loss carryforwards $ 12,360,000  
Deferred tax assets, valuation allowance 14,341,605 $ 9,887,537
Current federal tax expense 92,350
State income tax receivable
Foreign Tax Authority [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Operating loss carryforwards 900,000 4,270,000
Maximum [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Deferred tax assets, valuation allowance 5,721,455  
Maryland State [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Operating loss carryforwards 3,010,000.00  
Current federal, state and local, tax expense (benefit) 1,390 143,574
Current federal tax expense 33,613 111,351
State income tax receivable $ 32,223 $ 32,223