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INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
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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

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