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INCOME TAXES (Details 4) - USD ($) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |
Gross unrecognized tax benefit, beginning of period | $ 81,500 | $ 0
Additions based on tax positions related to the current year | 0 | 81,500
Additions based on tax positions related to the prior years | 998,691 | 0
Reductions due to lapse in statute of limitations and settlements | 0 | 0
Gross unrecognized tax benefit, end of period | $ 1,080,191 | $ 81,500

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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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