XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.1

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Deferred tax assets, liabilities

Deferred tax assets, liabilities
		Year Ended December 31,
		2022				2021
Deferred tax assets:
Net operating loss carryforwards		$	3,256,000			$	2,960,000
R&D Costs			97,000				-
Stock-based compensation			23,000				-
Total deferred tax assets			3,342,000				2,960,000
Valuation allowance			(3,342,000	)			(2,960,000	)
Net deferred tax assets		$	-			$	-

Schedule of effective income tax rate reconciliation

Schedule of effective income tax rate reconciliation
		2022				2021
Federal statutory blended income tax rates			(21	)%			(21	)%
State statutory income tax rate, net of federal benefit			(-	)			(-	)
Stock-based compensation			-				(15	)
Change in valuation allowance			25				32
Other			(4	)			4
Effective tax rate			-	%			-	%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration