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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | Sep. 30, 2022 | Dec. 31, 2021
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Accounting Policies [Abstract] |  |
FDIC insured limit | $ 250,000 |
Cash in excess of FDIC insured limit | 2,597,000 |
Cash equivalents | 16,721,000 | $ 33,385,000
Deferred tax assets | 803,000 |
Deferred Tax Assets, Valuation Allowance | 533,000 |
Deferred tax liability | 1,246,000 |
Net deferred tax libility | $ 976,000 |

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