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INCOME TAXES - Paragraphs (Details)	12 Months Ended
	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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- Definition

The annual limitations on the use of all operating loss carryforwards available to reduce future taxable income.

+ References

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- Definition

Represents the threshold percentage of taxable income without regard to the net operating loss, considered as the limitations on use of NOLs.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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