XML 57 R37.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Net Income (Loss) $ (4,435,499) $ 4,391,166
Interest on convertible debt 0 40,689
Net Income (Loss) Attributable to Common Shareholders $ (4,435,599) $ 4,431,855
Weighted Average Number of Common Shares Outstanding:    
Basic 17,538,994 16,512,126
Diluted 17,538,994 18,757,509
Net income (loss) attributable to common shareholders per share:    
Basic $ (0.25) $ 0.27
Diluted $ (0.25) $ 0.23