SUMMARY OF COMPONENTS OF EARNINGS BEFORE INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating Loss Carryforwards [Line Items] | ||
Income (loss) before income taxes | $ (8,107,662) | $ (2,763,375) |
Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Income (loss) before income taxes | (8,187,662) | (2,826,902) |
Foreign Tax Authority [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Income (loss) before income taxes | $ 80,000 | $ 63,527 |
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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