INCOME TAXES (Details 3) |
Dec. 31, 2021
USD ($)
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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 |
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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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