INCOME TAXES (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | $ 17.9 | |
| Expiration date | expire at various dates beginning in 2031 through 2036 | |
| Change in valuation allowance | $ (0.6) | $ (5.9) |
| Federal and State [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | $ 25.2 | |
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- Definition Operating Loss Carryforward Expiration Date. No definition available.
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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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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