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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards |  |  | $ 43,800,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 15,400,000 | $ 2,700,000 | $ 2,900,000
[custom:NetOperatingLossCarryforwardsExpirationDateDescrption] | expire through 2042 |  |
Income tax reconciliation change in deferred tax liability allowance | $ 1,400,000 | 2,800,000 |
Income Tax Examination, Penalties and Interest Expense | 0 | 0 |
CALIFORNIA |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 43,600,000 | 13,300,000 |
Federal [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | $ 108,400,000 | $ 58,500,000 |

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