XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.3
BENEFIT PLAN (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Employees defer cost     $ 22,500  
Defined contribution plan percent     50.00%  
Defined contribution plan, employer matching contribution, percent     100.00%  
Employer contributions $ 2,967 $ 2,875 $ 5,825 $ 5,398
Maximum [Member]        
Defined contribution plan percent     3.00%