Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Operating Loss Carryforwards $ 116,000,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (6,470,000)  
Deferred Tax Assets, Valuation Allowance $ 31,170,000 $ 24,700,000
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate (21.00%) 21.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%