SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2022
USD ($)
Segment
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Dec. 31, 2021
USD ($)
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| Significant Accounting Policies [Line Items] | ||
| Impairment of intangible assets | $ 0 | $ 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) | |
| Maximum | ||
| Significant Accounting Policies [Line Items] | ||
| Cash, FDIC Insured Amount | $ 250,000 | |
| Property plant and equipment useful life | 5 years | |
| Minimum | ||
| Significant Accounting Policies [Line Items] | ||
| Property plant and equipment useful life | 3 years | |
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- Definition Significant accounting policies. No definition available.
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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