INCOME TAXES (Details Narrative)	9 Months Ended
Sep. 30, 2021	Sep. 30, 2020
Income Tax Contingency [Line Items]
Effective tax rate	0.50%	12.70%
Plan
Income Tax Contingency [Line Items]
Effective tax rate	10.40%	12.00%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration