XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTING FOR TAXES (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Valuation allowance $ 10,955,661 $ 10,557,080
Federal    
Deferred tax assets 8,075,081  
Net operating loss carryforwards $ 38,452,769  
Net operating loss carryforwards exipre period expire in 2035  
State    
Deferred tax assets $ 2,490,156  
Net operating loss carryforwards exipre period expire between 2028 and 2040