INCOME TAXES - Reconciliation (Details) - USD ($)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
INCOME TAXES
Federal income tax provision (benefit) at statutory rate	$ (13,419)	$ (12,292)
State tax expense net of federal tax benefit	(4,407)	(6,873)
Expiration of net operating losses	15,415	19,482
Return-to-provision adjustments		20,997
Change in valuation allowance	2,411	(21,314)
Income tax provision (benefit)	$ 0	$ 0
Federal income tax provision (benefit) at statutory rate, Percent	21.00%	21.00%
State tax expense net of federal tax benefit, Percent	6.90%	11.80%
Nondeductible expenses, Percent	0.00%	0.00%
Expiration of net operating losses, Percent	(24.10%)	(33.30%)
Return-to-provision adjustments, Percent	0.00%	(35.90%)
Change in valuation allowance, Percent	(3.80%)	36.40%
Income tax provision (benefit), Percent	0.00%	0.00%

Amount of tax expiration of net operating losses.

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Percentage of expiration net operating losses.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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