XML 62 R51.htm IDEA: XBRL DOCUMENT 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