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INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Various Accruals and Deferred Timing Differences | $ (36,037) | $ (145,195)
Prepaid | 31,706 | 29,404
Depreciation | 3,289,735 | 2,744,921
Inventory | 311,103 | 621,969
Net noncurrent deferred tax liability | 3,596,507 | 3,251,099
Valuation allowance |  |
Net deferred tax liability | $ 3,596,507 | $ 3,251,099

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