INCOME TAXES (Details) - USD ($) |
12 Months Ended | 24 Months Ended | |
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
|
| INCOME TAXES | |||
| Income Tax Expense (Benefit) | $ (1,100,120) | $ 13,641 | |
| Deferred tax assets before valuation allowance | 13,103,268 | 9,128,614 | $ 13,103,268 |
| Increase in valuation allowance | $ 3,974,654 | 3,081,497 | |
| Tax rate | 28.00% | 0.00% | |
| Operating loss carry forward indefinitely | $ 46,896,000 | 32,680,000 | $ 46,896,000 |
| Unrecognized tax positions | $ 13,641 | ||
| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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