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DEBT (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Apr. 13, 2020
Debt Instrument [Line Items]        
Gain on extinguishment of debt   $ 1,417,000  
Long-term debt   633,000  
Current maturities of long-term debt   780,000  
PPP Loan [Member]        
Debt Instrument [Line Items]        
Loan face value       $ 1,404,000
Gain on extinguishment of debt $ 1,400,000 $ 1,400,000    
Long-term debt     633,000  
Current maturities of long-term debt     $ 780,000