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INCOME TAXES (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
INCOME TAXES        
Domestic Federal $ (138,968) $ 484,954 $ (463,619) $ 460,905
State taxes, net of federal benefit (35,458) 157,386 (120,916) 149,976
Non-deductible Expenses 35,942 14,637 40,852 63,976
Franchise taxes 4,014 30,502 11,010 39,993
Revision of prior years' deferred tax assets 0 44,950 0 44,950
Change In Estimated Future Income Tax Rates 5,054 (37,764) (17,274) (42,691)
Change In Valuation Allowance (5,111) (4,778) 17,469 0
Other 0 (612) 0 (612)
Total Provision (benefit) For Income Tax $ (134,526) $ 689,275 $ (532,478) $ 716,497