Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 20, 2017
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Net operating loss expiration description     expiring through the year 2036, generally
Estimated tax liability   $ 15,000 $ 3,563
Increase in net operating loss carryforward   $ 10,159,749 6,789,695
Tax Credit Carryforward, Description   expire in 2036  
Penalties and interest expense   $ 0 0
Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards [Line Items]      
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent   10.50%  
2036 [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward   $ 2,872,841  
Indefinite Life [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward   $ 7,286,908  
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward     $ 6,800,000
Effective income tax rate reconciliation   3.00% (1.00%)
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward     $ 6,800,000
Tax Cuts and Jobs Act [Member]      
Operating Loss Carryforwards [Line Items]      
Effective income tax rate reconciliation, change in enacted tax rate, amount $ 10    
Effective income tax rate reconciliation 35.00%    
Effective income tax rate reconciliation, change in enacted flat rate, percent 21.00%