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REVENUE RECOGNITION (Details Narrative) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Return Allowance $ 28,000   $ 28,000
Deferred Tax Assets gross 1,140,002   3,928,134
Offsetting valuation allowance 0   3,928,134
Deferred Tax Assets Net 1,140,002 $ 1,488,258 0
Commercial [Member]      
Return Allowance $ 0   $ 51,734