Annual report pursuant to Section 13 and 15(d)

SUMMARY OF COMPONENTS OF INCOME TAX PROVISION (BENEFIT) (Details)

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SUMMARY OF COMPONENTS OF INCOME TAX PROVISION (BENEFIT) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Federal
State
Foreign 87,000 15,000
Total current 87,000 15,000
Federal
State
Foreign
Total deferred
Total income tax provision (benefit) $ 87,000 $ 15,000