Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Income tax expense $ 39,000 $ 65,000  
Current income tax expense 30,000 39,000  
Foreign income tax expense 9,000    
Deferred income tax expense $ 0 $ 26,000  
Deferred tax liability     $ 0