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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Federal Statutory Income Tax Rate, description | subject to limitation under IRC Section 382. Of the $12.5 million Federal NOL carryforwards, $2.5 million are pre-2018 and begin to expire in 2031. The remaining balance of $10 million, are limited to utilization of 80% of taxable income but do not have an expiration. |
Undistributed earnings | $ 1,700,000 |
Distribution expense | 350,300 |
Valuation allowances |  | $ 200,000
Net operating loss carry forward | 12,513,177 |
United States [Member] |  |
Net operating loss carry forward | $ 546,683 |
Expiry | 2031 |

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