XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.1
ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Details 3) - integer
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
BASIS OF PRESENTATION    
Number of 10% clients 1 1
Percentage of total revenue 15.33% 14.82%
Percentage of total AR 35.08% 14.65%