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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards expiration description | The federal net operating losses generated prior to 2018 of $0.1 million will expire at various dates through 2037 |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount | $ 0 | $ 0
No change in valuation allowance | $ 1,300,000 | 418,000
Losses Incurred After 2017 [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Percentage of corporations taxable income | 80.00% |
Losses Incurred Prior To 2018 [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Percentage of corporations taxable income | 100.00% |
Federal [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards | $ 10,935,000 | 7,550,000
State And Local [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards | $ 10,927,000 | 7,540,000
Operating loss carryforwards expiration description | state tax liabilities also through 2035 |
CANADA |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards | $ 1,446,000 | $ 1,115,000
Operating loss carryforwards expiration description | The Canadian losses expire in stages beginning in 2026 |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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