XML 89 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]    
Effective income tax rate 0.60% (9.10%)
Income tax provision $ 400,000 $ 100,000
Federal statutory rate 21.00%