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INCOME TAXES (Details) - USD ($)		12 Months Ended
	Oct. 11, 2019	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
INCOME TAXES
Deferred tax asset	$ 534,000	$ 3,365,000
Income tax benefit	534,000	$ (20,291,000)	$ (12,728,000)	$ (5,256,000)
Deferred income tax expense in accordance with ASC 740-20-45-8	$ 2,741,000

X

- Definition

Deferred tax asset attributable to deductible temporary differences from unrealized gains or (losses) on securities and derivatives in accordance to ASC 740-20-45-8.

+ References

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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-Publisher FASB
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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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