INCOME TAXES (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Operating Loss Carryforwards [Line Items]
Total current income tax expense (benefit)	$ (172,000)	$ (200,000)
Total deferred income tax expense	1,866,000	1,103,000
Income tax expense	1,942,000	1,103,000
Foreign Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Total current income tax expense (benefit)	(172,000)	(200,000)
Total deferred income tax expense	2,067,000	1,304,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Total current income tax expense (benefit)
Total deferred income tax expense	$ 47,000	$ (1,000)