INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||
| Effective tax rate | 0.90% | 0.00% |
| Federal tax rate | 21.00% | 21.00% |
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Federal tax rate | 80.00% | |
| Net operating losses | $ 10,687,462 | $ 10,687,462 |
| State | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating losses | $ 11,173,080 | $ 11,173,080 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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