SUMMARY OF EFFECTIVE TAX RATE AND STATUTORY FEDERAL RATE (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Operating Loss Carryforwards [Line Items] | ||
| Federal income tax provision (benefit) at statutory rate | $ 87,000 | |
| Federal [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Federal income tax provision (benefit) at statutory rate | (1,984,000) | 1,736,000 |
| Federal income tax provision (benefit) at statutory rate | (411,000) | 211,000 |
| Federal income tax provision (benefit) at statutory rate | 45,000 | 29,000 |
| Federal income tax provision (benefit) at statutory rate | (320,000) | |
| Federal income tax provision (benefit) at statutory rate | (214,000) | (138,000) |
| Federal income tax provision (benefit) at statutory rate | 87,000 | (2,000) |
| Federal income tax provision (benefit) at statutory rate | 106,000 | 188,000 |
| Federal income tax provision (benefit) at statutory rate | 2,458,000 | (1,689,000) |
| Federal income tax provision (benefit) at statutory rate | $ 87,000 | $ 15,000 |
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- Definition Income tax reconciliation state rate change adjustment. No definition available.
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- Definition Income tax reconciliation state tax expense federal impact. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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