Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.23.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 12 Months Ended
Jun. 15, 2022
USD ($)
shares
Mar. 31, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
Significant Accounting Policies [Line Items]      
Impairment of intangible assets | $   $ 0  
Number of operating segment | Segment   2  
Number of reporting segment | Segment   1  
General and Administrative Expenses      
Significant Accounting Policies [Line Items]      
Reduction in qualified payroll tax credits | $     $ 574,979
Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Extended term of agreement description extends the term of the agreement from July 27, 2022, to July 26, 2024    
Annual compensation | $ $ 300,000    
EBITDA Budget Target | Calendar Year 2022 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 20,000    
EBITDA, percentage 80.00%    
EBITDA Budget Target | Calendar Year 2023 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 20,000    
EBITDA, percentage 80.00%    
100% of EBITDA Target | Calendar Year 2023 and 2022 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 20,000    
EBITDA, percentage 100.00%    
110% of EBITDA Target | Calendar Year 2023 and 2022 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 30,000    
EBITDA, percentage 110.00%    
115% of EBITDA Target | Calendar Year 2023 and 2022 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 40,000    
EBITDA, percentage 115.00%    
2014 Equity Incentive Plan | EBITDA Budget Target | CEO | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 20,000    
EBITDA, percentage 80.00%    
Maximum      
Significant Accounting Policies [Line Items]      
Cash, FDIC Insured Amount | $   $ 250,000