INCOME TAXES (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Operating losses valuation allowance | 100.00% | 100.00% |
| Federal statutory income tax rate | 21.00% | 21.00% |
| Income tax description | The Tax Cuts and Jobs Act was signed into law on December 22, 2017 and reduced the corporate income tax rate from 34% to 21% | |
| UNITED STATES | ||
| Operating losses | $ 28.5 | |
| Operating losses expiration, description | begin to expire if not utilized beginning in the year 2033 | |
| CANADA | ||
| Accumulated non-capital tax losses | $ 1.0 | |
| Accumulated non-capital tax losses, expiration description | expire in 2039 | |
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- Definition Accumulated non-capital tax losses. No definition available.
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- Definition Accumulated non-capital tax losses, expiration description. No definition available.
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- Definition Operating Loss Carryforwards Expiration Description No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Details
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- Details
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