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OPERATING LEASE LIABILITY (Tables)

12 Months Ended

Dec. 31, 2022

OPERATING LEASE LIABILITY (Tables) [Line Items]

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under noncancelable operating leases with terms of more than one year to the total lease liabilities recognized on the consolidated balance sheet as of December 31, 2022:

2023		$	277,881
2024			60,735
Total undiscounted future minimum lease payments			338,616
Less: Difference between undiscounted lease payments and discounted lease liabilities			(10,054	)
Total operating lease liabilities		$	328,562
Less current portion			(268,345	)
Long-term operating lease liabilities		$	60,217

Operating Lease [Member]

OPERATING LEASE LIABILITY (Tables) [Line Items]

Lease, Cost [Table Text Block]

The Company's weighted average remaining lease term and weighted average discount rate for operating leases as of December 31, 2022 and 2021 are as follows:

		December 31, 2022				December 31, 2021
Weighted average remaining lease term			1.19				2.46
Weighted average discount rate			4.77	%			4.77	%

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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