DEFERRED TAX ASSETS AND LIABILITIES (Details Narrative) - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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| Notes and other explanatory information [abstract] | ||||
| Uncertain tax positions | $ 0 | $ 0 | $ 0 | $ 0 |
| Tax related interest or penalties | $ 0 | $ 0 | $ 0 | $ 0 |
| X | ||||||||||
- Definition Tax related interest or penalties. No definition available.
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| X | ||||||||||
- Definition Uncertain tax positions. No definition available.
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- References No definition available.
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