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INCOME TAXES (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES    
Income (loss) before income taxes $ (7,847,639) $ 1,198,321
Taxes under statutory US tax rates (1,648,004) 251,647
Increase in valuation allowance 3,001,899 216,518
Foreign tax rate differential (24,977) (55,540)
Permanent differences (734,428) (218,216)
US tax on foreign income 493,028 604,419
163(j) catch up (76,888) 0
Prior period adjustments 52,034 (97,829)
State taxes (948,654) (323,464)
Income tax expense $ 114,010 $ 377,535