Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Indefinite operating loss carryforward $ 30,000,000.0  
Cumulative state NOL carryforwards 28,000,000.0 $ 1,600,000
Interest and penalties $ 0 $ 0