ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
|12 Months Ended|
Dec. 31, 2021
|Payables and Accruals [Abstract]|
|Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]||
Accounts payable and accrued expenses at December 31, 2021 and 2020 consist of the following:
Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.
No definition available.