Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

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INCOME TAXES (Details 3)
Dec. 31, 2021
USD ($)
INCOME TAXES  
2023 $ 69,188
2024 2,867,736
2025 3,728,213
2026 2,669,446
2027 1,386,345
2028 through 2037 41,517,220
Total expiring operating losses (incurred prior to December 31, 2017) 52,238,148
Non-expiring operating losses (incurred after December 31, 2017) 31,780,226
Total $ 84,018,374