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INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
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