INCOME TAXES - Additional disclosures (Details) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
INCOME TAXES | |||
U.S. statutory federal tax rate | 21.00% | 21.00% | 21.00% |
Valuation allowance | $ 282,713 | $ 282,713 | |
Minimum | |||
INCOME TAXES | |||
State and local income tax returns, period subject to examination | 3 years | ||
Maximum | |||
INCOME TAXES | |||
State and local income tax returns, period subject to examination | 5 years | ||
Federal | |||
INCOME TAXES | |||
Net operating losses | $ 20,800,000 | ||
State | |||
INCOME TAXES | |||
Net operating losses | 4,900,000 | ||
Valuation allowance | $ 283,000 | $ 283,000 |