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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Right Of Use Asset and Lease Liability
Schedule of Right Of Use Asset and Lease Liability        
Supplemental balance sheet information related to leases as of December 31, 2021 is as follows:
Assets        
Operating lease - right-of-use asset   $ 98,651  
         
Liabilities        
Current        
Current portion of operating lease   $ 70,157  
         
Noncurrent        
Operating lease liability, net of current portion   $ 37,533  

  

Lease term and Discount Rate     
Weighted average remaining lease term (months)     
Operating lease   18 
      
Weighted average Discount Rate     
Operating lease   7%
Scheduled Maturities of Operating Lease Liabilities Outstanding
      
Year  Operating
Lease
2022    75,492 
2023    38,304 
       
Total Minimum Future Payments    113,796 
Less: Imputed Interest    6,106 
Present Value of Lease Liabilities   $107,690 
Summary of Potential Payments upon Termination of Employment
Summary of Potential Payments upon Termination of Employment                                        
    Salary
Severance
  Bonus
  Severance
  Gross up
 Taxes
  Benefit
 Compensation
  Grand Total
Stewart Wallach   $ 301,521     $     $ 12,600     $ 6,600     $ 320,721  
Gerry McClinton   $ 191,442     $     $ 11,000     $ 6,600     $ 209,042