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INCOME TAXES (Details 2) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |
U.S. Statutory federal rate | 21.00% | 21.00%
State taxes, net of federal benefit | (12.50%) | 4.40%
Stock based compensation | 50.40% | 6.70%
Change in valuation allowance | 219.80% | (29.80%)
Change in deferred balances | (80.60%) | 0.00%
Other | (0.90%) | 0.00%
Effective tax rate | 197.20% | 2.30%

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