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EARNINGS PER SHARE (Details 1) - shares	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Excluded from computation of diluted net loss per share	3,823,804	0
Convertible Debt [Member]
Excluded from computation of diluted net loss per share	218,977	0
Options [Member]
Excluded from computation of diluted net loss per share	37,000	0
Warrants [Member]
Excluded from computation of diluted net loss per share	3,567,827	0

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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- Details

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- Details

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X

- Details

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