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 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Income tax expense $ 39,000 $ 82,000 $ 78,000 $ 147,000  
Current income tax expense 30,000 44,000 60,000 83,000  
Foreign income tax expense 9,000 $ 38,000 18,000 $ 64,000  
Deferred income tax expense $ 0   $ 0    
Deferred tax liability         $ 0