INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Operating Loss Carryforwards [Line Items] | ||
| Income tax expenses current | $ 0 | $ 66,000 |
| Increaase in income tax valuation allowance | 4,500,000 | |
| Decrease in income tax valuation allowance | 1,800,000 | |
| Tax credit | 2,197,000 | 1,883,000 |
| Accrued interest and penalities | 0 | 0 |
| Uncertain tax positions | 0 | 0 |
| Federal [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 31,000,000 | 31,000,000 |
| Tax credit | 700,000 | 700,000 |
| State [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 2,600,000 | 2,600,000 |
| Tax credit | $ 500,000 | $ 500,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
|
| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|