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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |
Effective tax rate on loss before income taxes | 0.20% | 0.70%
Net operating loss carryforward | $ 14,300,000 |
Deferred tax assets | 10,900,000 |
Deferred tax assets valuation allowance | 10,889,000 | $ 10,124,000
Increase in valuation allowance |  | $ 766,000
Foreign tax credits carryforwards | 4,300,000 |
Deferred tax assets, tax credit carryforwards, research and development | 39,000 |
Interest expense diallowerd from prior years | 467 |
Tax carryforward amount | $ 3,100,000 |

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