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INCOME TAXES (Details Narrative) $ in Millions | 6 Months Ended
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Jun. 30, 2022 USD ($)
Income Tax Disclosure [Abstract] |
Operating loss carryforwards | $ 18
Operating loss carryforwards, limitations on use | The federal and state NOLs are available to offset future taxable income and began to expire in 2021.

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- Definition Amount of operating loss 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. + References No definition available. + Details
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