XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 563,000 $ 318,000
State 96,000 70,000
659,000 388,000
Deferred:    
Federal (89,000) 124,000
State (37,000) 88,000
Decrease in valuation allowance (1,915,000) (212,000)
(2,041,000) 0
Income tax provision $ (1,382,000) $ 388,000