INCOME TAXES (Details) - USD ($)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Income tax credits and adjustments period	10 years
Income tax provision (benefit)	$ (642,000)	$ (284,000)
Federal statutory income tax rate	21.00%	21.00%
Adjustments to unrecognized tax benefits	$ 0	$ 0
Phase I [Member]
Tax credit expiration date related to investment in two low income housing	Dec. 31, 2023
Phase II [Member]
Tax credit expiration date related to investment in two low income housing	Dec. 31, 2027

Income tax credits and adjustments period.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Expiration date of the tax credit carryforward, in YYYY-MM-DD format.

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- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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