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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of income tax reconciliation
                 
  Years Ended December 31,
    2021   2020
Tax benefit at U.S. statutory rate   $ (409,203 )   $ (629,108 )
State income taxes, net of federal benefit     (25,607 )     (86,744 )
Tax effect of foreign operations     47,428       119,558  
Non-deductible items     5       57  
NOL carryback rate difference           (329,618 )
Valuation allowance     420,570       345,397  
Other     (18,138 )     (31,481 )
 Income Tax Expense (Benefit)   $ 15,055     $ (611,939 )
Schedule of income tax benefit
               
    2021   2020
Current:                
 Federal   $     $ (873,278 )
 State     823       1,600  
 Foreign            
Deferred:                
 Federal     18,070       230,562  
 State     (3,838 )     29,177  
Income Tax Expense (Benefit)   $ 15,055     $ (611,939 )