Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
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