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INCOME TAXES (Details-Tax Expense) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Computed “expected” tax expense (benefit)	$ (4,136,000)	$ (1,385,000)
State taxes, net of federal benefit	(1,383,000)	(568,000)
Non-deductible stock options	(3,000)	(329,000)
Non-deductible items	154,000	2,000
True-up to tax return	9,000	(41,000)
Change in deferred tax asset valuation allowance	5,361,000	2,322,000
Total	$ 2	$ 1

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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