INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Line Items] | |||||
| Effective Income Tax Rate | 0.10% | 0.10% | 0.30% | 0.40% | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | $ 0 | $ 0 | $ 0 | $ 0 | |
| Deferred tax assets percentage of valuation allowance | 100.00% | 100.00% | 100.00% | ||
| X | ||||||||||
- Definition Deferred tax assets percentage of valuation allowance. No definition available.
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| X | ||||||||||
- Definition Income tax disclosure. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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