INCOME TAXES (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Valuation allowance carrying balance | $ 0 | $ 0 | |
| Unrecognized tax benefits | 0 | $ 0 | |
| Income tax penalties and interest expense | $ 0 | $ 0 | |
| Amount of tax benefits percent | 85.00% | ||
| Amount of tax benefits remaining percent | 15.00% | ||
| Tax receivable agreement liability | $ 0 | $ 0 | |
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- Definition Ncome tax expense (benefit), intraperiod tax allocation, distribution amount, percent. No definition available.
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- Definition Income tax expense (benefit), intraperiod tax allocation remaining after distribution. No definition available.
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- Definition Projected obligation liability. No definition available.
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- References No definition available.
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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