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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |
Net Operating Loss Carryforwards | $ 15,312,000 | $ 11,465,000
State Net Operating Loss Carryforwards | 11,881,000 | 9,663,000
Net deferred tax assets increased valuation allowance | $ 1,411,000 |
Net deferred tax assets valuation allowance |  | $ 4,941,000

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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