Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.23.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 23.7  
Expiration date expire at various dates beginning in 2031 through 2036  
Change in valuation allowance $ 2.2 $ (0.6)
Change in valuation allowance (2.2) $ 0.6
Federal and State [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 31.0  
IRC [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 7.2