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INCOME TAXES (Details Narrative) | 12 Months Ended
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Dec. 31, 2021 USD ($)
Income Tax Disclosure [Abstract] |
[custom:OperatingLossCarryforward-0] | $ 338,100,000
Tax Credit Carryforward, Amount | 4,741,000
Net operating loss carryforwards not expired and carried forward indefinitely, amount | $ 215,800,000
Operating loss taxable percentage | 80.00%

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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