INCOME TAXES (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| INCOME TAXES | ||
| Tax expense at U.S.statutory rate | $ 185,887 | $ 1,080,213 |
| Change in valuation allowance | 450 | (8,796) |
| Provision-to-return reconciliation | (18,536) | 14,743 |
| Temporary differences | 9,092 | |
| Other | (11,068) | (1,976) |
| Provision for (benefit from) income taxes | $ 178,869 | $ 1,054,698 |
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- References No definition available.
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- 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
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. No definition available.
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