XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES (Details 1)    
Federal rate 21.00% 21.00%
Change in tax rate 0.00% 0.00%
State net of federal 4.00% 4.00%
Return to provision and deferred adjustments 0.00% 10.00%
Valuation allowance (25.00%) (35.00%)
Effective income tax rate 0.00% 0.00%