INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Operating Loss Carryforwards [Line Items] | |||
Federal corporate income tax rate | 35.00% | 21.00% | 21.00% |
[custom:OperatingLossCarryForwardExpiringDescription] | which begin expiring in the year 2033 | ||
Deferred Tax Assets, Valuation Allowance | $ 32,743,435 | $ 21,515,047 | |
Income tax likelihood description | greater than 50% likely | ||
Domestic Tax Authority [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Operating Loss Carryforwards | $ 126,130,172 | ||
Colorado State [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Operating Loss Carryforwards | 69,144,542 | ||
Virginia State [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Operating Loss Carryforwards | $ 43,622,328 |