XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details Narrative)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Effective income tax rate 4.70% (9.40%)
Statutory tax rate 0.00%  
BERMUDA    
Effective income tax rate 0.00% 0.00%