XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]          
Valuation allowance, percentage       100.00%  
Income tax benefit $ 1,702,890 $ 4,100,000 $ 5,844,796