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ACCOUNTING POLICIES AND ESTIMATES (Details Narrative) - USD ($) |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 09, 2021 | May 31, 2022 | Dec. 31, 2022 | Jun. 30, 2023 | Dec. 31, 2021
ACCOUNTING POLICIES AND ESTIMATES |  |  |  |  |
Goodwill |  |  | $ 3,621,453 | $ 3,621,453 | $ 6,140,465
Basic earnings per share of common stock, par value |  |  | $ 0.01 | $ 0.01 |
Goodwill associated with avail transaction | $ 3,491,285 |  |  |  |
Additional cash payment |  | $ 216,988 |  |  |
Total goodwill |  | $ 3,708,273 |  |  |
Description of Reclassifications |  |  | The right-of-use assets from operating leases reclassified for December 31, 2022, amounted to 2.4% of the total assets at $1,683,060. The deferred tax asset reclassified for December 31, 2022, amounted to 2.0% of the total assets at $1,488,258 |  |
Identified of intangibles not initially included fair value of Avail's net assets |  |  | $ 2,736,000 |  |
Reduced Avail Transaction goodwill |  |  | $ 972,272 |  |

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