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EARNINGS (LOSS) PER SHARE (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2021
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |
Stock conversion basis description |  | 10 for 1 basis |
Antidilutive shares Issued and Outstanding | 163,925 | 163,925 |
Vested stock awards |  | 200,820 |
Non-vested stock awards | 31,916 | 46,084 |
Issuance of Series D Warrants |  | $ 6,930,335 |
Series B Warrant Liability [Member] |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |
Antidilutive shares |  | 631,276 |
Series A Warrants [Member] |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |
Warrant shares issued | 1,695,000 | 1,695,000 |
Warrant shares outstanding | 1,695,000 | 1,695,000 |
Share-Based Payment Arrangement, Option [Member] |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |
Antidilutive shares |  | 163,925 | 163,913
Series A Preferred Stock [Member] |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |
Antidilutive shares |  | 9,076 | 1,167
Series C Prepaid Warrants [Member] |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |
Antidilutive shares | 1,676,737 | 2,743,896 |
Stock Issued During Period, Shares, Conversion of Units |  | 3,276,929 |
Series D Prepaid Warrants [Member] |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |
Stock Issued During Period, Shares, Conversion of Units |  | 1,222,497 |
Issuance of Series D Warrants | $ 0 | $ 6,930,335 |

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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Describe the conversion features of preferred stock if preferred stock is convertible. That is, shares of preferred stock into which another convertible security was converted, or shares of preferred stock into which another class of preferred stock was converted. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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