INCOME TAXES - Paragraphs (Details)	12 Months Ended
Dec. 31, 2023 USD ($)
INCOME TAXES
Net operating loss	$ 2,600,000
Annual offset of net operating loss	$ 563,000
Threshold percentage of taxable income to use net operating loss	80.00%
Unrecognized Tax Benefits, Ending Balance	$ 0

The annual limitations on the use of all operating loss carryforwards available to reduce future taxable income.

No definition available.

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- Definition

Represents the threshold percentage of taxable income without regard to the net operating loss, considered as the limitations on use of NOLs.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 10B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482525/740-10-45-10B

+ Details

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