INCOME TAXES (Details) - USD ($)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Current tax expense:
Federal	$ 34,120	$ 459,640
State	2,263	215,831
Current tax expense	36,383	675,471
Deferred tax expense:
Federal	(121,662)	263,911
State	(34,367)	81,497
Deferred tax expense (benefit)	(156,029)	345,408
Total	$ (119,646)	$ 1,020,879

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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