XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 100.00%  
Operating Loss Carryforwards   $ 76