INCOME TAXES (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | $ 10.6 | |
| Percentage of taxable income subject to annual limitation of federal net operating loss carryforward | 80.00% | |
| Operating Loss Carryforwards, Limitations on Use | expire at various dates beginning in 2031 | |
| Domestic Tax Authority [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | $ 24.0 | $ 10.6 |
| provision for fedral income | $ 16.2 |
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- Definition Percentage of taxable income subject to annual limitation of federal net operating loss carryforward. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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