Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.22.4
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income taxes   $ (400,000,000,000)
Valuation allowance   14,600,000
Increase in valuation allowance $ 1,700,000 $ 2,100,000
Gross deferred tax assets description   the state net operating loss carryforwards, stock-based compensation, and Section 174 research and experimental expenditures as of December 31, 2021 within gross deferred tax assets as previously disclosed by approximately $11.0 million, $3.1 million, $400,000, and $100,000, respectively, with a corresponding decrease in the valuation allowance of $14.6 million
Deferred tax asset (180) $ 0
Domestic Tax Authority [Member]    
Net operating loss carried forward $ 36,200,000  
State and Local Jurisdiction [Member]    
Net operating loss carried forward   31,700,000
Deferred tax asset   3,100,000
Minimum [Member]    
Statutory expense   100,000
Maximum [Member]    
Statutory expense   400,000
Tax Year 2021 [Member]    
Deferred tax asset   $ 11,000,000.0