XML 78 R62.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Valuation allowance, percentage 100.00%    
Income tax benefit $ 5,844,796  
Operating loss carryforwards $ 32,500,000   $ 5,400,000
Expiration description expire between 2023 and 2037.    
NOL generated under tax cuts and job cuts $ 27,100,000