XML 118 R77.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES (Tables)    
Net operating loss carryforwards $ 7,100,000 $ 28,700,000
Valuation allowance, percentage 100.00%  
Valuation allowance $ 3,272,000 $ 2,029,000
Deferred tax carried forward $ 21,600,000  
Income tax, description In general, an ownership change, as defined by Section 382 and 383, results from transactions increasing ownership of certain stockholders or public groups in the stock of the corporation by more than 50 percentage points over a three-year period. The Company has not completed an IRC Section 382/383 analysis  
Corporate tax rate 21.00%