XML 24 R15.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current    
Federal $ 0 $ 0
State, net of federal benefit 0 0
Valuation Allowance 0 0
Total current 0 0
Deferred:    
Federal (15,326) 1,996
State, net of federal benefit (5,139) (4,407)
Valuation Allowance 20,465 2,411
Total deferred 0 0
Total income tax provision (benefit) $ 0 $ 0