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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Income taxes at statutory rate $ 278 $ 199
State income taxes, net of federal benefit 32 (22)
Stock Compensation (2) (11)
Provision-to-return 240 (2)
Other (20) (19)
Income tax expense $ 528 $ 145
Income taxes at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 2.40% (2.30%)
Stock Compensation (0.10%) (1.20%)
Provision-to-return 18.20% (0.20%)
Other (1.50%) (1.90%)
Effective income tax rate 40.00% 15.40%