XML 146 R68.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAX - NARRATIVE (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Valuation allowance $ 0 $ 0
Operating loss carryforwards 9,000,000 9,200,000
Operating loss carryforwards utilized $ 0 $ 1,300,000