INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 21, 2017 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2017 |
|
| INCOME TAXES | ||||
| U.S. federal income tax rate | 34.00% | 21.00% | 21.00% | |
| Pre-ownership change net operating loss | $ 44,500,000 | |||
| Deferred tax asset, valuation allowance | $ 2,675,301 | |||
| Deferred tax assets, operating loss carryforwards, federal | $ 67,100,000 | $ 58,500,000 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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