XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Dec. 31, 2018
Accounting Policies [Abstract]    
Net operating loss carryforwards $ 25.8 $ 14.1
Expire date 2022 through 2038