INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Disclosure [Abstract] | ||
Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 21.00% | |
Deferred Tax Assets, Gross | $ 3,310,243 | $ 2,789,552 |
Operating Loss Carryforwards | 12,125,000 | |
Potential tax benefit arising from nols | 5,474,000 | |
Potential tax benefit arising from net operating loss carry forward | $ 6,651,000 |
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- Definition Potential tax benefit arising from net operating loss carry forward. No definition available.
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- Definition Potential tax benefit arising from nols. No definition available.
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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