Annual report pursuant to Section 13 and 15(d)

SUMMARY OF EFFECTIVE TAX RATE AND STATUTORY FEDERAL RATE (Details)

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SUMMARY OF EFFECTIVE TAX RATE AND STATUTORY FEDERAL RATE (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
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