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. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Line Items]    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (27.00%) (26.00%)
Effective Income Tax Rate 1.00% 2.00%
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 0 $ 0
Domestic Tax Authority [Member]    
Income Tax Disclosure [Line Items]    
Income Tax Examination, Description The Company is no longer subject to U.S. federal income tax examinations for years before 2019  
Domestic Tax Authority [Member] | Portion Of It Indefintely And Portion Of It Upto Two Thousand And Twenty Three [Member]    
Income Tax Disclosure [Line Items]    
Net operating losses $ 133,800,000  
State and Local Jurisdiction [Member]    
Income Tax Disclosure [Line Items]    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 100.00%  
Income Tax Examination, Description no longer subject to state, local and foreign income tax examinations by tax authorities for years before 2018  
State and Local Jurisdiction [Member] | Indefinitely [Member]    
Income Tax Disclosure [Line Items]    
Net operating losses $ 92,400,000  
Foreign Tax Authority [Member] | Indefinitely [Member]    
Income Tax Disclosure [Line Items]    
Net operating losses $ 1,400,000