v3.22.2

INCOME TAXES (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |  |  |
Deferred tax liability | $ 39,000 |  | $ 45,000 | $ 258,000
Accrued income taxes | 1,434,000 |  | 1,269,000 |
Income taxes payable | $ 159,000 | $ 662,691 | $ 1,054,698 | 288,401
Effective tax rate | 28.00% | 29.00% |  |
Federal NOL |  |  |  | 350,000
Federal and state tax payments | $ 1,362,000 |  |  |
Federal NOL that does not expire |  |  |  | $ 350,000

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