INCOME TAXES - Federal and State Income Taxes (Details) - USD ($)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Current provision:
Federal	$ 0	$ (110,234)
State	0	18,415
Deferred provision (benefit):
Federal	0	0
State	0	0
Total Deferred	0	0
Total provision for income taxes	$ 0	$ (91,819)

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Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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