XML 1081 R68.htm IDEA: XBRL DOCUMENT v3.22.1
NOTE 10 - INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 5 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]          
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment       $ 528,889 $ 147,281
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00%  
Operating Income (Loss) $ (551,341) $ (1,272,976) $ 2,665,162 $ (3,662,146) (1,267,124)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent       19.00%  
Deferred Tax Assets, Gross     774,620 $ 774,620 $ 237,680
U K Operation [Member]          
Operating Loss Carryforwards [Line Items]          
Operating Income (Loss)       4,885,206  
Deferred Tax Assets, Gross     $ 4,885,206 $ 4,885,206