v3.23.3
INCOME TAXES (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Operating Loss Carryforwards [Line Items]    
Federal statutory income tax rate 21.00% 21.00%
Deferred tax operating loss carryforward $ 8,350,000 $ 8,300,000
Georgia [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred tax operating loss carryforward 18,400,000  
Massachusetts [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred tax operating loss carryforward 21,200,000  
Expires Beginning in 2024 [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred tax operating loss carryforward 18,400,000  
Carried Forward Indefinitely [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred tax operating loss carryforward 21,400,000  
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred tax operating loss carryforward 39,800,000  
Net operating loss carryforward 5,500,000  
Domestic Tax Authority [Member] | Carried Forward Indefinitely [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward 3,700,000  
Domestic Tax Authority [Member] | Expires Beginning In 2029 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward 1,800,000  
State and Local Jurisdiction [Member] | Expired Beginning In 2038 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward $ 4,600,000  
Tax Year 2020 [Member]    
Operating Loss Carryforwards [Line Items]    
Enacted taxable income 80.00%