INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| INCOME TAXES | ||
| Unrealized (gain) loss on marketable securities | $ (156,550) | $ (46,660) |
| Depreciation | 1,781 | 2,458 |
| R&D and foreign credits | 43,828 | 0 |
| Lease liability | 39 | 0 |
| Other | (1,120) | (798) |
| Net deferred tax asset (liability) | $ (201,000) | $ (45,000) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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