INCOME TAXES (Details 2) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Deferred tax assets: | ||
| Federal net operating loss carryforwards | $ 17,643,858 | $ 16,407,136 |
| State net operating loss carryforwards | 3,135,622 | 2,856,476 |
| Stock based compensation | 2,898,289 | 1,900,706 |
| Total deferred tax assets | 23,677,769 | 21,164,319 |
| Less Valuation allowance | (23,677,769) | (21,164,319) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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