INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||
Operating Loss Carryforwards | $ 39,727,050 | $ 33,522,769 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 1,487,238 | |
Tax Credit Carryforward, Amount | 4,357,876 | |
[custom:PotentialTaxBenefitArisingFromNetOperatingLossCarryforwardWithinAnnualUsageLimitations-0] | $ 5,382,322 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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