XML 89 R76.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES (Details - Deferred taxes) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax (Liabilities):    
Net operating losses $ 8,964,470 $ 9,033,067
Intangible assets (736,905) (441,543)
Right of use asset 84,170 84,256
Stock based compensation 424,681 424,681
Property and equipment 497,037 248,362
Other 11,077 8,227
Less: Valuation allowance (9,244,530) (9,357,049)
Deferred tax assets (liabilities) $ 0 $ 0