INCOME TAXES (Details Narrative) $ in Millions |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Income tax benefit percentage related research and development | 80.00% |
| Operating loss carryforwards | $ 0.7 |
| X | ||||||||||
- 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 research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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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