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NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	3 Months Ended		9 Months Ended
	Sep. 30, 2023 USD ($) shares	Sep. 30, 2022 shares	Sep. 30, 2023 USD ($) Number shares	Sep. 30, 2022 shares
Number of segment | Number			1
FDIC cash uninsured amount	$ 250,000		$ 250,000
Investment securities treasury bill			$ 10,100,000
Anti-dilutive stock options | shares		72,347	4,047	81,723
Anti-dilutive stock options, restricted stock & PSUs | shares	904,496	1,022,347	908,543	1,031,723
Other accounts receivable	$ 36,095		$ 36,095
F D I C Bank [Member]
FDIC cash uninsured amount	$ 250,000		$ 250,000

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Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

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Interest income on US treasury securities. US treasury securities are negotiable debt obligations of the US government, secured by its full faith and credit and issued at various schedules and maturities. The income from treasury securities is exempt from state and local, but not federal, taxes. There are three types of securities issued by the US treasury (bonds, bills, and notes), which are distinguished by the amount of time from the initial sale of the bond to maturity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-18

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