Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]        
Income Tax Expense (Benefit)     $ (378,000) $ (3,890,000) [1]
Sales of interest percentage       100.00%
Valuation allowance   $ 2,351,000 $ 110,000 $ (2,127,000)
Income tax expiration description     expire in various amounts starting in 2022  
Operating loss carry forwards $ 10,057,000   $ 11,647,000 10,057,000
Uncertain tax positions     0  
Federal income tax payable     0 $ 0
Deferred tax assets research and development     303,000  
Domestic Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards     25,413,000  
Operating loss carry forwards     25,296,000  
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards     $ 78,400,000  
PFM Poland [Member]        
Operating Loss Carryforwards [Line Items]        
Income Tax Expense (Benefit) 2,466,000      
Gain (loss) on sale of stock in subsidiary $ 3,089,000      
Sales of interest percentage 100.00%      
[1] Includes tax benefit recorded in amount of approximately $ resulting from release of valuation allowance on the Company’s deferred tax assets.