INCOME TAXES (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Current
U.S. Federal	$ 221,000	$ 244,000
U.S. State	(99,000)	143,000
Foreign	188,000	132,000
Total current provision	310,000	519,000
Deferred
U.S. Federal	0	(4,977,000)
U.S. State	27,000	(27,000)
Foreign	0	0
Total deferred provision (benefit)	27,000	(5,004,000)
Total provision (benefit) for income taxes	$ 337,000	$ (4,485,000)