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INCOME TAXES - Reconciliation of tax rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES    
Federal income (benefit) tax expense computed at statutory rates 21.00% (21.00%)
(Decrease) increase in taxes resulting from:    
State and local taxes, net of Federal tax benefit 3.70% (2.40%)
Permanent differences - net 3.30% 0.40%
Valuation allowance (1.30%) 4.60%
Foreign rate differential 0.10% 0.10%
CARES Act (26.90%) (9.30%)
Other 0.00% (0.10%)
Benefit tax rate (0.10%) (27.70%)