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RELATED PARTY TRANSACTIONS AND BALANCES (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2020	Sep. 30, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Statement [Line Items]
Salaries, benefits, and consulting fees			$ 1,021,000	$ 757,000	$ 723,000
ICC [Member]
Statement [Line Items]
Salaries, benefits, and consulting fees	$ 224,000	$ 226,000	$ 239,000

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- Definition

The amount of fees paid or payable for professional services.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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