XML 69 R56.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details 4) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES    
Unrecognized tax benefits, opening balance $ 392,000 $ 365,000
Prior period tax position increases 0 0
Additions based on tax positions related to current year 30,000 27,000
Unrecognized tax benefits, ending balance $ 422,000 $ 392,000