XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Current    
Federal
State
Deferred    
Federal (314) (90,904)
State (38,223)
Valuation allowance 314 129,127
Income tax provision