INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | ||
| Valuation allowance increase (decrease) | $ (1,200,000) | $ 4,000,000 |
| General business tax credits | $ 12,100,000 | 11,800,000 |
| Statutory federal tax rate (in percent) | 21.00% | |
| Unrecognized tax benefits | $ 0 | 0 |
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards expiration year | 2037 | |
| Business credits expiration year | 2043 | |
| Net operating loss carryforwards | $ 65,100,000 | 66,400,000 |
| State and Local | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | $ 58,500,000 | $ 61,200,000 |
| State and Local | Minimum [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| operating loss carryforward expiration period | 10 years | |
| State and Local | Maximum [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| operating loss carryforward expiration period | 20 years | |
| X | ||||||||||
- Definition Expiration year of general business tax credits included in operating loss carryforward, in CCYY format. No definition available.
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- Definition operating loss carryforward expiration period. No definition available.
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- Definition Expiration year of each operating loss carryforward included in operating loss carryforward, in CCYY format. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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