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 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Income tax expense $ 41,000 $ 57,000 $ 119,000 $ 204,000  
Current income tax expense 30,000 30,000 90,000 94,000  
Foreign income tax expense 11,000 10,000 29,000 29,000  
Deferred tax expense $ 0 $ 17,000 $ 0 $ 81,000  
Deferred tax liability         $ 0