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INCOME TAXES - Paragraphs (Details) | 12 Months Ended
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Dec. 31, 2021 USD ($)
Net operating loss | $ 3,700,000
Annual offset of net operating loss | $ 563,000
Threshold percentage of taxable income to use net operating loss | 80.00%
Unrecognized Tax Benefits, Ending Balance | $ 0
Covenant Financial Inc. |
Net operating loss | $ 4,600,000

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