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INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of Effective Income Tax Rate Reconciliation [Abstract]    
“Expected” income tax benefit $ 503,000 $ 286,000
State tax expense, net of Federal benefit 55,000 3,000
Decrease in valuation allowance (212,000) (470,000)
Other 42,000 185,000
Income tax provision $ 388,000 $ 4,000