INCOME TAXES (Details) $ in Millions |
Dec. 31, 2022
USD ($)
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|---|---|
| INCOME TAXES | |
| Net operating loss carryforward | $ 10.7 |
| Research tax credit carryforward | $ 0.1 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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