XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.1
BASIC AND DILUTED NET LOSS PER COMMON SHARE (Details Narrative) - shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
BASIC AND DILUTED NET LOSS PER COMMON SHARE    
Common stock share excluded from computation of earning per share 6,909,000 6,909,000