INCOME TAX (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||
| Net operating losses | $ 90,300,000 | |
| Percentage of valuation allowance on deferred tax assets | 100.00% | |
| Net change in valuation allowance | $ 11,435,386 | $ 4,340,985 |
| Federal Tax [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating losses | $ 10,800,000 | |
| Operating loss carryforwards, expiration term | Expire in various amounts between 2035 and 2037. | |
| State Tax [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating losses | $ 90,300,000 | |
| Operating loss carryforwards, expiration term | Expire in 2035. | |
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- Definition Operating loss carryforwards expiration term. No definition available.
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- Definition Percentage of valuation allowance on deferred tax assets. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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