XML 102 R81.htm IDEA: XBRL DOCUMENT v3.22.4
RELATED PARTY TRANSACTIONS (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2016
Debt Instrument [Line Items]      
Interest rate 4.58%    
Promissory Note [Member]      
Debt Instrument [Line Items]      
Outstanding balance of note payable to related party $ 780,000    
Executive Officer [Member] | Promissory Note [Member]      
Debt Instrument [Line Items]      
Face amount of note payable to related party     $ 780,000
Interest rate 1.09%   2.10%
Maturity date Aug. 15, 2026   Aug. 15, 2021
Outstanding balance of note payable to related party $ 780,000 $ 780,000  
Pasl Holding Llc [Member] | Principal Officers, Directors, And Their Affiliates [Member]      
Debt Instrument [Line Items]      
Deposits from related parties $ 4,600,000 $ 7,300,000