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v3.22.1

INCOME TAXES (Details 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current tax provision |  |
Federal | $ 0 | $ 0
State | 0 | 0
Foreign | 802,364 | 555,965
Total current tax provision | 802,364 | 555,965
Deferred tax provision |  |
Domestic | 0 | 0
State | 0 | 0
Foreign | (688,354) | (178,430)
Total deferred tax provision | (688,354) | (178,430)
Total current provision | $ 114,010 | $ 377,535

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