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v3.23.1

STOCK-BASED COMPENSATION (Details Narrative) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Pretax compensation expense | $ 114,848 | $ 394,749 |
Stock options or restricted stock granted | 333,750 |  |
Options, available for grant | 137,042 |  |
Aggregate intrinsic value | $ 0 |  | $ 0
Aggregate intrinsic value of options exercisable | 0 |  | $ 0
Unrecognized portion of stock compensation expense | 0 |  |
Restricted Stock Units (RSUs) [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Unrecognized portion of stock compensation expense | $ 559,045 |  |
2005 Stock Option Plan [Member] | During 2015 [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Shares unavailable for issuance | 1,078 |  |
Shares unexercised and outstanding | 284 |  |
2006 Stock Option Plan [Member] | During 2016 [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Shares unexercised and outstanding | 531 |  |
2007 Stock Option Plan [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Shares unexercised and outstanding | 0 |  |
2007 Stock Option Plan [Member] | During 2017 [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Shares unavailable for issuance | 4,733 |  |
2008 Plan [Member] | During 2018 [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Shares unavailable for issuance | 2,025 |  |

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