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] | ||
Gross operating loss carry forward | $ 33,522,769 | $ 27,672,692 |
Increase in tax asset valuation allowance | 1,413,637 | |
Potential tax benefit arising from net operating loss carryforward | 4,357,876 | |
Potential tax benefit arising from net operating loss carryforward within annual usage limitations | $ 3,848,467 |
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- Definition Potential tax benefit arising from net operating loss carryforward within annual usage limitations. No definition available.
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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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- Definition The amount of the tax credit 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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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