INCOME TAXES (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Current	$ 688	$ 13	$ 1,488	$ 3,295
Deferred			0	0
Total			1,488	3,295
Federal [Member]
Current			0	0
Total			0	0
Deferred			0	0
State [Member]
Current			800	800
Total			800	800
Deferred			0	0
Foreign [Member]
Current			688	2,495
Total			688	2,495
Deferred			$ 0	$ 0