Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.23.1
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 20, 2017
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Estimated tax liability   $ 87,000 $ 15,000
net operating losses carry forward   $ 14,800,000 10,200,000
Change in valuation allowance   2.5  
Tax Credit Carryforward, Description   expire in 2036  
Penalties and interest expense   $ 0 $ 0
Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards [Line Items]      
Effective Foregin income tax rate reconciliation   10.50%  
2036 [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards   $ 2,900,000  
Indefinite Life [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards   $ 11,900,000  
Tax Cuts and Jobs Act [Member]      
Operating Loss Carryforwards [Line Items]      
Effective income tax rate reconciliation, change in enacted tax rate, amount $ 10,000,000.0    
Effective income tax rate reconciliation 35.00%    
Effective income tax rate reconciliation, change in enacted flat rate, percent 21.00%