Annual report pursuant to Section 13 and 15(d)

INCOME TAX - Schedule of Reconciliation of the Provision for Income Taxes at the U.S. Federal Income Tax Rate (Details)

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INCOME TAX - Schedule of Reconciliation of the Provision for Income Taxes at the U.S. Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Book income (loss) 21.00% 21.00%
State taxes 6.98% 6.98%
Change in the fair value of warrant derivative 11.80%
Other permanent items 2.49% 1.47%
Valuation allowance (42.20%) (31.51%)
Tax expense at actual rate