Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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Name:	us-gaap_AccruedIncomeTaxes
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

INCOME AND OTHER TAXES (Details Narrative) - USD ($)	1 Months Ended
INCOME AND OTHER TAXES (Details Narrative) - USD ($)	Nov. 30, 2019	Oct. 31, 2016	Sep. 30, 2022	Dec. 31, 2021
INCOME AND OTHER TAXES
Assessment of company	$ 16,300,000	$ 666,400
Approximation of assessed company				$ 795,000
Updated Sat assement			$ 21,300,000
Unpaid income and taxes			285,000
Interest and penalties			$ 815,000