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v3.23.1

INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current |  |
U.S. Federal | $ 69,000 |
U.S. State | 35,000 |
Foreign | 26,000 | 25,000
Total current provision | 130,000 | 25,000
Deferred |  |
U.S. Federal |  |
U.S. State |  |
Foreign |  | (49,000)
Total deferred provision (benefit) | 130,000 | (24,000)
Total provision (benefit) for income taxes | $ 130,000 | $ (24,000)

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