SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
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| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| Net Operating Loss Carryforward, January 1, beginning | $ 3,616,513 | $ 3,796,573 |
| Taxable Income, January 1 to Sep 30 | 146,282 | 145,584 |
| Net Operating Loss Carryforward, Sep 30 | 3,470,231 | 3,650,989 |
| Federal Deferred Tax Asset, January 1, beginning | 759,468 | 797,280 |
| Federal Tax Expense as of Sep 30 (21% Tax Rate) | (30,719) | (30,573) |
| Federal Deferred Tax Asset, Sep 30 | 728,749 | 776,707 |
| State of New Jersey Deferred Tax Asset, January 1, beginning | 324,678 | 341,692 |
| State of New Jersey Tax Expense as of Sep 30 (9% Tax Rate) | (13,165) | (13,103) |
| State of New Jersey Deferred Tax Asset, Sep 30 | 311,513 | 328,589 |
| Total Deferred Tax Asset, Sep 30 | 1,040,262 | 1,105,296 |
| Total Tax Expense | $ 43,884 | $ 43,676 |
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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