INCOME TAXES - Operating loss carryforwards (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Total | $ 10,687,462 | $ 10,687,462 |
Federal | Indefinite life | ||
Operating Loss Carryforwards [Line Items] | ||
Total | 10,687,462 | |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Total | 11,173,080 | $ 11,173,080 |
State | 12/31/2031 | ||
Operating Loss Carryforwards [Line Items] | ||
Total | 102,014 | |
State | 12/31/2036 | ||
Operating Loss Carryforwards [Line Items] | ||
Total | 210,633 | |
State | 12/31/2039 | ||
Operating Loss Carryforwards [Line Items] | ||
Total | 196,988 | |
State | 12/31/2040 | ||
Operating Loss Carryforwards [Line Items] | ||
Total | 383,854 | |
State | 12/31/2041 | ||
Operating Loss Carryforwards [Line Items] | ||
Total | 4,626,771 | |
State | Indefinite life | ||
Operating Loss Carryforwards [Line Items] | ||
Total | $ 5,652,820 |
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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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