XML 63 R42.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax expense (benefit) based on statutory rate $ (472,000) $ (455,000)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State income tax expense (benefit), net of federal taxes $ (196,000) $ (190,000)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 8.70% 8.70%
Revision of NOL estimates, state apportionment factors and state effective tax rates $ 32,000 $ 2,000
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (1.40%) (0.10%)
Increase (decrease) in valuation allowance $ 636,000 $ 643,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (28.30%) (29.60%)
Total taxes on income (loss)
Effective Income Tax Rate Reconciliation, Percent (0.00%) (0.00%)