v3.23.1
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)