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INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
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