XML 101 R90.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income taxes at statutory rate 21.00% 21.00%
State income taxes at statutory rate 7.50% 7.50%
Temporary differences 8.92% 0.38%
Permanent differences (5.24%) (0.98%)
Change in valuation allowance (32.18%) (27.90%)
Totals 0.00% 0.00%