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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)