ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Advertising and marketing costs | $ 169,010 | $ 104,738 |
| Valuation allowance, percentage | 100.00% | 100.00% |
| Reverse stock split description | we effected a 1-for-3 reverse stock split with our planned listing on Nasdaq. All share and per share amounts have been adjusted in these consolidated financial statements to reflect the effect of the reverse stock split | |
| Deferred Tax Asset | $ 7,283,000 | $ 4,129,000 |
| Minority Interest [Member] | ||
| Ownership interest, percentage | 1.38% | 1.38% |
| X | ||||||||||
- References No definition available.
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- References No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Details
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