XML 66 R54.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF INCOME TAX PROVISION (BENEFIT) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Current
Deferred
Current
Deferred (1,383,446) (1,845,823)
Total $ (1,383,446) $ (1,845,823)