INCOME TAXES (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Aug. 31, 2021 |
|---|---|---|---|
| INCOME TAXES | |||
| NOL Carryover | $ 4,338 | $ 3,343 | $ 3,864 |
| Valuation allowance | (4,338) | (3,343) | (3,864) |
| Net deferred tax asset | $ 0 | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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