XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income tax expense $ (186,921) $ (201,431) $ (459,762) $ (397,064)
UNITED STATES        
Income tax expense (63,085) (25,295) (158,824) (48,926)
Foreign [Member]        
Income tax expense $ (123,836) $ (176,136) $ (300,938) $ (348,138)