Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.22.0.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES (Tables)    
Deferred tax asset $ 4,129,000 $ 2,830,000
Rate of net operating losses offset by valuation allowance 100.00%  
Change in the valuation allowance $ 1,299,000 $ 998,000
Federal tax rate 21.00% 21.00%
Carryforward expiration year 2040  
Net operating loss carry forward $ 18,300,000 $ 13,300,000
State tax rate 5.00% 5.00%