INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
|
| Income Tax Disclosure [Line Items] | ||
| Effective Income Tax Rate | 0.40% | 0.00% |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | $ 0 | $ 0 |
| Domestic Tax Authority [Member] | ||
| Income Tax Disclosure [Line Items] | ||
| Income Tax Examination, Description | The Company is no longer subject to U.S. federal income tax examinations for years before 2018 | |
| State and Local Jurisdiction [Member] | ||
| Income Tax Disclosure [Line Items] | ||
| Income Tax Examination, Description | no longer subject to state, local and foreign income tax examinations by tax authorities for years before 2017 | |
| X | ||||||||||
- Definition Income tax disclosure. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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