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INCOME TAXES (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Income tax expense | $ 9,563 | $ 75,230 | $ 216,503 | $ 99,409 | $ 114,010 | $ 377,535
Federal Statutory Income Tax Rate, description |  |  |  |  | subject to limitation under IRC Section 382. Of the $12.5 million Federal NOL carryforwards, $2.5 million are pre-2018 and begin to expire in 2031. The remaining balance of $10 million, are limited to utilization of 80% of taxable income but do not have an expiration. |
Undistributed earnings |  |  |  |  | $ 1,700,000 |
Distribution expense |  |  |  |  | 350,300 |
Valuation allowances |  |  |  |  |  | $ 200,000
Net operating loss carry forward |  |  |  |  | 12,513,177 |
United States [Member] |  |  |  |  |  |
Net operating loss carry forward |  |  |  |  | $ 546,683 |
Expiry |  |  |  |  | 2031 |

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