INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Line Items] | ||
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | (26.00%) | (28.00%) |
| Net operating losses | $ 71,847,000 | $ 46,109,000 |
| Domestic Tax Authority [Member] | ||
| Income Tax Disclosure [Line Items] | ||
| Income Tax Examination, Description | The Company is no longer subject to U.S. federal tax examinations for tax years before and including December 31, 2017 | |
| State and Local Jurisdiction [Member] | ||
| Income Tax Disclosure [Line Items] | ||
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | 100.00% | |
| Income Tax Examination, Description | The Company is no longer subject to examination by state tax authorities for tax years before and including December 31, 2016. | |
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- Definition Income tax disclosure. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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- Details
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