XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Research and development tax credits $ 0    
Income tax expense $ 6,000  
MEXICO      
Operating Loss Carryforwards [Line Items]      
Income tax expense 6,000 $ 6,000  
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carry forwards $ 57,900,000   $ 60,600,000
Expiration term They are due to expire in varying amounts from 2023 to 2041.    
Net operating loss carry forwards expiration $ 23,400,000    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carry forwards $ 31,600,000   $ 29,800,000
Expiration term They are due to expire in varying amounts from 2033 through 2041.