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INCOME TAXES (Details 2)	12 Months Ended
	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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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in foreign income tax contingency.

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