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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance | $ 16,980,000 | $ 24,595,000
Decrease in valuation allowance | 7,615,000 |
Operating Loss Carryforwards | $ 81,385,000 |
Operating loss carryforward expire date | expire between 2023 and 2038 |
Uniform capitalization of inventory costs | $ 765,000 |
Annual limitation due to ownership changes | $ 1,151,000 |
Tax credit carryforward expiration date | expire between 2023 and 2038 |
Income Tax Examination, Likelihood of Unfavorable Settlement | greater than 50% likely |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent |  | 100.00%
Research and Development [Member] |  |
Operating Loss Carryforwards | $ 175,000 |
Tax Credit Carryforward, Amount | $ 1,795,000 |

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