XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.1
RELATED-PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2023
Related Party Transactions [Abstract]  
Schedule of Balance Sheet Assets and Liabilities from Related Parties
The following table is a summary of balance sheet assets and liabilities from related parties:
March 31,
2023
December 31,
2022
Financial Statement Line Item
Marketing Agreement$1,000 $1,000 Intangibles, net