v3.22.2.2

INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES (Tables) |  |
Deferred Tax Asset | $ 4,129,000 | $ 2,830,000
Rate Of Net Operating Losses Offset By Valuation Allowance | 100.00% |
Change In The Valuation Allowance | $ 1,299,000 | $ 998,000
Federal Tax Rate | 21.00% | 21.00%
Carryforward Expiration Year | 2040 |
Net Operating Loss Carry Forward | $ 18,300,000 | $ 13,300,000
State Tax Rate | 5.00% | 5.00%

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