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INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 318,000 $ 0
State 70,000 4,000
388,000 4,000
Deferred:    
Federal 124,000 310,000
State 88,000 160,000
Decrease in valuation allowance (212,000) (470,000)
0 0
Income tax provision $ 388,000 $ 4,000