XML 30 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RELATED MATTERS (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:        
Net income (loss) $ (1,616,000) $ (2,583,000) $ (2,263,000) $ (2,449,000)
Denominator:        
Weighted-average basic shares outstanding 559,281,064 559,281,064 559,281,064 559,281,064
Weighted-average diluted shares 559,281,064 559,281,064 559,281,064 559,281,064
Basic earnings (loss) per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Diluted earnings (loss) per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)