INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Increase in valuation allowance | $ 2,500,000 | $ 2,300,000 |
| NOL carryforward for state | 66,100,000 | $ 60,200,000 |
| Net operating loss carried forward | 84,018,374 | |
| Domestic Tax Authority [Member] | ||
| Net operating loss carried forward | 84,000,000.0 | |
| State and Local Jurisdiction [Member] | ||
| Net operating loss carried forward | $ 78,100,000 | |
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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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- References No definition available.
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- References No definition available.
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