Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

v3.22.2.2
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Line Items]        
Effective Income Tax Rate 0.10% 0.00% 0.40% 0.00%
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 0 $ 0 $ 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