LEASES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2023 |
Dec. 30, 2022 |
Dec. 31, 2022 |
Jun. 30, 2022 |
|
Weighted Average Remaining Lease Term | 17 months 24 days | 14 months 18 days | ||
Weighted Average Discount Rate | 7.00% | 6.00% | ||
lease liability | $ 29,647 | $ 1,202 | ||
Payment | 300 | |||
Other income | 2,014,000 | |||
Lease Agreements Member | ||||
Other income | $ 880,000 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|