XML 58 R38.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Net Income (Loss) $ (4,435,499) $ 4,391,166
Basic Weighted-Average Shares 17,538,994 16,512,126
Diluted Weighted Average Shares 17,538,994 18,757,509
Basic $ (0.25) $ 0.27
Diluted $ (0.25) $ 0.23
Diluted Net Income or Loss [Member]    
Net Income (Loss) $ (4,435,599) $ 4,391,166
Basic Weighted-Average Shares 17,538,994 16,512,126
Warrants 0 2,049,133
Convertible Debt 0 0
Options 0 132,500
Preferred Stock 0 63,750
Diluted Weighted Average Shares 17,538,994 18,757,509
Basic $ (0.25) $ 0.27
Diluted $ (0.25) $ 0.23