INCOME TAXES, Deferred Tax Assets and Deferred Tax Liabilities (FY) (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets [Abstract] | ||
| Software and other claimed assets | $ 360,600 | $ 1,810,500 |
| Net operating loss (NOL) | 9,474,700 | 4,478,100 |
| Convertible promissory notes and derivative liability | 3,853,200 | 0 |
| Total deferred tax assets | 13,688,500 | 6,288,600 |
| Deferred tax liabilities [Abstract] | ||
| Property, plant & equipment | (6,200) | (18,200) |
| Convertible promissory notes and derivative liability | 0 | (4,473,200) |
| Total deferred tax liabilities | (6,200) | (4,491,400) |
| Net deferred tax assets | 13,682,300 | 1,797,200 |
| Valuation allowance | (13,682,300) | (1,797,200) |
| Net deferred tax, net of valuation allowance | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from convertible promissory notes and derivative liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from software and other claimed assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from convertible promissory notes and derivative liability. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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