Dror Ortho-Design (DROR) 10-K 31 Mar 23 2022 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Dec. 31, 2022	Mar. 31, 2023	Jun. 30, 2022
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Dec. 31, 2022
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2022
Current Fiscal Year End Date	--12-31
Entity File Number	000-51783
Entity Registrant Name	NOVINT TECHNOLOGIES, INC.
Entity Central Index Key	0001282980
Entity Tax Identification Number	85-0461778
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	100 Merrick Road–Suite 400W
Entity Address, City or Town	Rockville Center
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	11570
City Area Code	866
Local Phone Number	298-4420
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Elected Not To Use the Extended Transition Period	false
Entity Shell Company	true
Entity Public Float			$ 9,347,780
Entity Common Stock, Shares Outstanding		202,308,728
Auditor Name	Sadler, Gibb & Associates, LLC
Auditor Firm ID	3627
Auditor Location	Draper, UT

BALANCE SHEETS

BALANCE SHEETS - USD ($)	Dec. 31, 2022	Dec. 31, 2021
CURRENT ASSETS:
Cash and cash equivalents	$ 55,081	$ 185,935
Accounts receivables - related party		1,360
Prepaid expenses	5,348	5,068
Total Current Assets	60,429	192,363
TOTAL ASSETS	60,429	192,363
CURRENT LIABILITIES:
Accounts payable and accrued expenses	101,153	104,337
Accrued royalties	683,132	633,132
Total Current Liabilities	784,285	737,469
TOTAL LIABILITIES	784,285	737,469
STOCKHOLDERS’ DEFICIT
Preferred stock, $0.0001 par value; 12,500,000 shares authorized, 0 shares issued and outstanding as of December 31, 2022 and December 31, 2021
Common stock, $0.0001 par value; 500,000,000 shares authorized, 202,308,728 shares issued and outstanding as of December 31, 2022 and December 31, 2021	20,231	20,231
Additional paid in capital	41,059,293	41,059,293
Accumulated deficit	(41,803,380)	(41,624,630)
TOTAL STOCKHOLDERS’ DEFICIT	(723,856)	(545,106)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$ 60,429	$ 192,363

BALANCE SHEETS (Parenthetical)

BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2022	Dec. 31, 2021
Statement of Financial Position [Abstract]
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, authorized	12,500,000	12,500,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, authorized	500,000,000	500,000,000
Common stock, issued	202,308,728	202,308,728
Common stock, outstanding	202,308,728	202,308,728

STATEMENTS OF OPERATIONS

STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Revenue		$ 2,568
Operating expenses:
Professional fees	85,750	75,406
General and administrative expenses	92,986	97,464
Total operating expenses	178,736	172,870
Loss from operations	(178,736)	(170,302)
Other expense:
Interest expense, net	(14)	(207)
Total other expense	(14)	(207)
Loss before provision for income taxes	(178,750)	(170,509)
Provision for income taxes
Net loss	$ (178,750)	$ (170,509)
Net loss per share
Net loss per share, basic	$ 0	$ 0
Net loss per share. diluted	$ 0	$ 0
Weighted-average common shares outstanding
Weighted-average common shares outstanding, basic	202,308,728	202,308,728
Weighted-average common shares outstanding. diluted	202,308,728	202,308,728

STATEMENTS OF STOCKHOLDERS' DEF

STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2020	$ 20,231	$ 41,059,293	$ (41,454,121)	$ (374,597)
Beginning balance, shares at Dec. 31, 2020	202,308,728
Net Loss			(170,509)	(170,509)
Ending balance, value at Dec. 31, 2021	$ 20,231	41,059,293	(41,624,630)	(545,106)
Ending balance, shares at Dec. 31, 2021	202,308,728
Net Loss			(178,750)	(178,750)
Ending balance, value at Dec. 31, 2022	$ 20,231	$ 41,059,293	$ (41,803,380)	$ (723,856)
Ending balance, shares at Dec. 31, 2022	202,308,728

STATEMENTS OF CASH FLOWS

STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash flows from operating activities:
Net loss	$ (178,750)	$ (170,509)
Changes in operating assets and liabilities:
Prepaid expenses and other current assets	(280)	972
Accounts receivables – related party	1,360	(1,360)
Accounts payable and accrued expenses	(3,184)	(15,200)
Accrued royalties	50,000	50,000
Net cash used in operating activities	(130,854)	(136,097)
Net cash used in investing activities
Net cash used in financing activities
Net decrease in cash	(130,854)	(136,097)
Cash and cash equivalents, beginning of year	185,935	322,032
Cash and cash equivalents, end of period	55,081	185,935
Supplemental cash flow information:
Cash paid for interest	14	207
Cash paid for taxes

DESCRIPTION OF BUSINESS

DESCRIPTION OF BUSINESS	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
DESCRIPTION OF BUSINESS	NOTE 1 – DESCRIPTION OF BUSINESS Novint Technologies, Inc. (the “Company”, “Novint”, “we” or “us”) was originally incorporated in the State of New Mexico in April 1999. On February 26, 2002, the Company changed its state of incorporation to Delaware by merging with Novint Technologies, Inc., a Delaware corporation. This merger was accounted for as a reorganization of the Company. Nature of Business The Company currently is engaged in the development and sale of 3D haptics products and equipment. Haptics refers to one’s sense of touch. The Company’s focus is on the consumer interactive computer gaming market but the Company also does project work in other areas. The Company’s operations are based in New Mexico with its haptics products offered for sale primarily to consumers through retail outlets. Going Concern and Management’s Plans These financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has incurred recurring losses and at December 31, 2022, had an accumulated deficit of $ 41,803,380 178,750 The Company will continue to seek additional funding through debt or equity financing during the next twelve months. We may be at risk as a result of the current COVID-19 pandemic. Risks that could affect our business include the duration and scope of the COVID-19 pandemic and the impact on the demand for our products; actions by governments, businesses and individuals taken in response to the pandemic; the length of time of the COVID-19 pandemic and the possibility of its reoccurrence; the timing required to develop effective treatments and a vaccine in the event of future outbreaks; the eventual impact of the pandemic and actions taken in response to the pandemic on global and regional economies; and the pace of recovery when the COVID-19 pandemic subsides.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Use of Estimates and Assumptions The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Cash and Cash Equivalents The Company considers all highly liquid investments purchased with maturities of three months or less to be cash equivalents. The Company maintains cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to federally insured limits. At times balances may exceed FDIC insured limits. The Company has not experienced any losses in such accounts. Revenue and Cost Recognition In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606), and has since issued amendments thereto (collectively referred to as “ASC 606”). The core principle of ASC 606 is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services, and the guidance defines the following five-step process to achieve this core principle:(i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. ASC 606 also mandates additional disclosure about the nature, amount, timing and uncertainty of revenues and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. Revenue shown in these financial statements relates to revenue from the sale of the Falcon 3D Touch Haptic Controller (the “Falcon”), which is a human-computer user interface and related accessories. The Falcon allows the user to experience the sense of touch when using a computer while holding its interchangeable handle. The Falcons are manufactured by an unrelated party. Revenue is recognized when products are shipped to the customer and the Company has earned the right to receive and retain reasonable assured payments for the products sold and delivered. Consequently, if revenue recognition requirements are not met, such sales will be recorded as deferred revenue until revenue recognition requirements are met. Income Taxes The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes”. The method of accounting for income taxes under ASC 740 is an asset and liability method which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Operations in the period that includes the enactment date. Fair Value of Financial Instruments The Company follows the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) for disclosures about fair value of its financial instruments and to measure the fair value of its financial instruments. The FASB ASC establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The carrying amounts of the Company’s financial assets and liabilities, including cash, prepaid expenses, accounts payable, accrued expenses and related liabilities approximate their fair values because of the short maturity of these instruments. Recently Issued Accounting Pronouncements The Company has reviewed the recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the SEC and they did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statement presentation or disclosures.

ACCOUNTS PAYABLE AND ACCRUED EX

ACCOUNTS PAYABLE AND ACCRUED EXPENSES	12 Months Ended
	Dec. 31, 2022
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES	NOTE 3 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses are as follows: December 31, December 31, 2022 2021 Trade payables $ 100,561 $ 102,313 Accrued expenses 592 2,024 Total accounts payable and accrued expenses $ 101,153 $ 104,337

ACCRUED ROYALTIES

ACCRUED ROYALTIES	12 Months Ended
	Dec. 31, 2022
Accrued Royalties
ACCRUED ROYALTIES	NOTE 4 – ACCRUED ROYALTIES Accrued royalties relate to the Company’s licensing agreements with various parties providing gaming software. These licensing agreements have royalty fees ranging from 5 50 0.50 50,000 683,132 633,132

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 5 – COMMITMENTS AND CONTINGENCIES From time to time, in the normal course of business, the Company is subject to routine litigation incidental to its business. Although there can be no assurances as to the ultimate disposition of any such matters, it is the opinion of management, based upon the information available at this time, that there are no matters, individually or in the aggregate, that will have a material adverse effect on the results of operations and financial condition of the Company.

INCOME TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2022
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 6 – INCOME TAXES The Company files corporate income tax returns in the United States (federal), in New Mexico and in New York. The Company is subject to federal, state and local income tax examinations by tax authorities for the tax years 2018 through 2022. As of December 31, 2022, the Company had federal and state net operating loss carry forwards of $ 34.1 1 33.4 began to expire in 2022, and fully expire during various years through 2037 8 80% of taxable income begin to expire in 2034 through 2042 The Company does not record a provision for income taxes because the Company has historically incurred operating losses and maintains a full valuation allowance against its net deferred tax assets due to the uncertainty surrounding the realizability of the benefit, based on a more likely than not criteria and in consideration of available positive and negative evidence. The valuation allowance overall increased by approximately $ 1,000 143,000 7,202,000 7,201,000 The reconciliation of income tax expense computed at the U.S. federal statutory rate to the income tax provision for the years ended December 31, 2022 and 2021 is as follows: Year Ended December 31, 2022 2021 Income before income taxes $ (178,750 ) $ (170,509 ) Taxes under statutory US tax rates (37,537 ) (35,807 ) Increase (decrease) in taxes resulting from: State taxes (3,456 ) (21,877 ) Prior period adjustments 41,598 (85,346 ) Increase (decrease) in valuation allowance (605 ) 143,030 Income tax expense $ — $ — The increase in the Company's net valuation allowance was caused by continued net operating losses from ongoing operations. Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and amounts used for income tax purposes. Significant components of the Company's deferred tax assets and liabilities consist of the following: Year Ended December 31, 2022 2021 Net operating loss carryforwards $ 7,201,690 $ 7,200,872 Valuation allowance (7,201,690 ) (7,200,872 ) Income tax expense $ (0 ) $ —

STOCKHOLDERS_ EQUITY

STOCKHOLDERS’ EQUITY	12 Months Ended
	Dec. 31, 2022
Equity [Abstract]
STOCKHOLDERS’ EQUITY	NOTE 7 – STOCKHOLDERS’ EQUITY Preferred Stock The Company is authorized to issue up to 12,500,000 0.0001 No Common Stock The Company is authorized to issue up to 500,000,000 0.0001 common stock are entitled to vote on a 1 share/1 vote basis The Company had 202,308,728

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2022
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 8 – SUBSEQUENT EVENTS The Company has evaluated events subsequent to December 31, 2022, through the date these financial statements were issued. There were no subsequent events that would require disclosure or adjustments to the accompanying financial statements through the date the financial statements were issued.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Use of Estimates and Assumptions	Use of Estimates and Assumptions The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid investments purchased with maturities of three months or less to be cash equivalents. The Company maintains cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to federally insured limits. At times balances may exceed FDIC insured limits. The Company has not experienced any losses in such accounts.
Revenue and Cost Recognition	Revenue and Cost Recognition In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606), and has since issued amendments thereto (collectively referred to as “ASC 606”). The core principle of ASC 606 is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services, and the guidance defines the following five-step process to achieve this core principle:(i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. ASC 606 also mandates additional disclosure about the nature, amount, timing and uncertainty of revenues and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. Revenue shown in these financial statements relates to revenue from the sale of the Falcon 3D Touch Haptic Controller (the “Falcon”), which is a human-computer user interface and related accessories. The Falcon allows the user to experience the sense of touch when using a computer while holding its interchangeable handle. The Falcons are manufactured by an unrelated party. Revenue is recognized when products are shipped to the customer and the Company has earned the right to receive and retain reasonable assured payments for the products sold and delivered. Consequently, if revenue recognition requirements are not met, such sales will be recorded as deferred revenue until revenue recognition requirements are met.
Income Taxes	Income Taxes The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes”. The method of accounting for income taxes under ASC 740 is an asset and liability method which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Operations in the period that includes the enactment date.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company follows the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) for disclosures about fair value of its financial instruments and to measure the fair value of its financial instruments. The FASB ASC establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The carrying amounts of the Company’s financial assets and liabilities, including cash, prepaid expenses, accounts payable, accrued expenses and related liabilities approximate their fair values because of the short maturity of these instruments.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements The Company has reviewed the recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the SEC and they did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statement presentation or disclosures.

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)	12 Months Ended
	Dec. 31, 2022
Payables and Accruals [Abstract]
Accounts payable and accrued expenses are as follows:	Accounts payable and accrued expenses are as follows: December 31, December 31, 2022 2021 Trade payables $ 100,561 $ 102,313 Accrued expenses 592 2,024 Total accounts payable and accrued expenses $ 101,153 $ 104,337

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2022
Income Tax Disclosure [Abstract]
The reconciliation of income tax expense computed at the U.S. federal statutory rate to the income tax provision for the years ended December 31, 2022 and 2021 is as follows:	The reconciliation of income tax expense computed at the U.S. federal statutory rate to the income tax provision for the years ended December 31, 2022 and 2021 is as follows: Year Ended December 31, 2022 2021 Income before income taxes $ (178,750 ) $ (170,509 ) Taxes under statutory US tax rates (37,537 ) (35,807 ) Increase (decrease) in taxes resulting from: State taxes (3,456 ) (21,877 ) Prior period adjustments 41,598 (85,346 ) Increase (decrease) in valuation allowance (605 ) 143,030 Income tax expense $ — $ —
Significant components of the Company's deferred tax assets and liabilities consist of the following:	Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and amounts used for income tax purposes. Significant components of the Company's deferred tax assets and liabilities consist of the following: Year Ended December 31, 2022 2021 Net operating loss carryforwards $ 7,201,690 $ 7,200,872 Valuation allowance (7,201,690 ) (7,200,872 ) Income tax expense $ (0 ) $ —

DESCRIPTION OF BUSINESS (Detail

DESCRIPTION OF BUSINESS (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Accounting Policies [Abstract]
Accumulated deficit	$ 41,803,380	$ 41,624,630
Net loss	$ 178,750	$ 170,509

Accounts payable and accrued _3

Accounts payable and accrued expenses are as follows: (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Payables and Accruals [Abstract]
Trade payables	$ 100,561	$ 102,313
Accrued expenses	592	2,024
Total accounts payable and accrued expenses	$ 101,153	$ 104,337

ACCRUED ROYALTIES (Details Narr

ACCRUED ROYALTIES (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Accrued royalty fees	$ 683,132	$ 633,132
Licensing Agreements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Revenue per user fee	$ 0.50
Licensing Agreements [Member] | Minimum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Royalty fees on net revenue percentage	5%
Accrued royalty fees	$ 50,000
Licensing Agreements [Member] | Maximum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Royalty fees on net revenue percentage	50%

The reconciliation of income ta

The reconciliation of income tax expense computed at the U.S. federal statutory rate to the income tax provision for the years ended December 31, 2022 and 2021 is as follows: (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Income before income taxes	$ (178,750)	$ (170,509)
Taxes under statutory US tax rates	(37,537)	(35,807)
Increase (decrease) in taxes resulting from:
State taxes	(3,456)	(21,877)
Prior period adjustments	41,598	(85,346)
Increase (decrease) in valuation allowance	(605)	143,030
Income tax expense

Significant components of the C

Significant components of the Company's deferred tax assets and liabilities consist of the following: (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Net operating loss carryforwards	$ 7,201,690	$ 7,200,872
Valuation allowance	(7,201,690)	(7,200,872)
Income tax expense	$ 0

INCOME TAXES (Details Narrative

INCOME TAXES (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Operating Loss Carryforwards [Line Items]
Increase in deferred tax valuation allowance	$ 1,000	$ 143,000
Valuation allowance	7,201,690	$ 7,200,872
Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards	34,100,000
Internal Revenue Service (IRS) [Member] | Prior To 2018 [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards	$ 33,400,000
Operating Loss Carryforwards, Limitations on Use	began to expire in 2022, and fully expire during various years through 2037
Internal Revenue Service (IRS) [Member] | After 2018 [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards	$ 800,000
Operating Loss Carryforwards, Limitations on Use	80% of taxable income
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards	$ 1,000,000
Operating Loss Carryforwards, Limitations on Use	begin to expire in 2034 through 2042

STOCKHOLDERS_ EQUITY (Details N

STOCKHOLDERS’ EQUITY (Details Narrative) - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Equity [Abstract]
Preferred stock, authorized	12,500,000	12,500,000
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, outstanding	0	0
Common stock, authorized	500,000,000	500,000,000
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, voting rights	common stock are entitled to vote on a 1 share/1 vote basis
Common stock, issued	202,308,728	202,308,728
Common stock, outstanding	202,308,728	202,308,728