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INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State taxes, net of federal benefit 3.60% 6.49%
Permanent differences (5.63%) 1.26%
Prior year adjustments (5.34%) (1.54%)
Changes in tax rates and other 1.50% 2.24%
Total 15.13% 29.45%