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INCOME TAXES (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
INCOME TAXES
Income (Loss) before income tax	$ (4,509,585)	$ 4,468,166
US statutory corporate income tax rate	28.00%	28.00%
Income tax expense computed at US statutory corporate income tax rate	$ (1,002,844)	$ 1,251,086
Reconciling items:
Change in valuation allowance on deferred tax assets	1,334,294	(2,050,485)
Provision to prior year tax return	(60,646)	0
Incentive stock options and warrants	5,139	876,676
Gain Upon Debt Extinguishment	(116,083)	0
Meals and Entertainment	0	1,300
Other	25,894	(1,577)
Income tax expense (benefit)	$ (74,086)	$ 77,000

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