XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES, Income Tax (Benefit) Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current [Abstract]    
Federal $ 478,379 $ 449,194
State 15,956 18,048
Deferred [Abstract]    
Federal 16,754 (70,613)
State 1,284 (4,626)
Income tax expense $ 512,373 $ 392,003