XML 40 R23.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES    
Tax benefits (expense) at statutory rate 25.00% 25.00%
Unrecognized tax benefits (expense) of current period tax losses (25.00%) (25.00%)
Effective tax rate 0.00% 0.00%