INCOME TAXES (Details 3) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses, federal post amount | $ 16,359,000 | $ 12,724,000 |
| Net operating losses, federal post expiration years | Do Not Expire | Do Not Expire |
| Net operating losses, federal pre amount | $ 9,263,000 | $ 10,169,000 |
| Net operating losses, federal pre expiration years | 2024 to 2037 | 2023 to 2037 |
| Net operating losses, state amount | $ 28,641,000 | $ 25,095,000 |
| Net operating losses, state expiration years | 2029 to 2041 | 2029 to 2041 |