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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |
[custom:OperatingLossCarryforwardsExpirationDescription] | The federal net operating losses generated prior to 2018 of $0.1 million will expire at various dates through 2037. |
Research and development investment tax credits | $ 0 | $ 0
No change in valuation allowance | $ 137,000 | 1,300,000
Losses Incurred After 2017 [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
[custom:PercentageOfCorporationsTaxableIncome-0] | 80.00% |
Losses Incurred Prior To 2018 [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
[custom:PercentageOfCorporationsTaxableIncome-0] | 100.00% |
Federal [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 10,800,000 |
State And Local [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 9,568,415 | 6,921,574
CANADA |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 1,413,000 | $ 1,446,000

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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
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