XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF RECONCILIATION OF STATUTORY FEDERAL INCOME TAX RATE (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal tax (benefit) rate 20.00% 21.00%
State income taxes $ (2) $ 4
Change in valuation allowance (5) 3
Expiration of NOLs (27)
Expiration of stock options (14)
Permanent differences (4) (5)
Changes in Federal and state rates $ 3 $ 3
Effective income tax rate (2.00%) (1.00%)