SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
Jun. 30, 2022
USD ($)
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| Accounting Policies [Abstract] | |
| FDIC insured limit | $ 250,000 |
| Cash in excess of FDIC insured limit | 4,404,000 |
| Deferred tax assets | 633,000 |
| Deferred tax liability | 409,000 |
| Net deferred tax asset | 224,000 |
| Deferred Tax Assets, Valuation Allowance | $ 224,000 |
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- References No definition available.
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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