INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Canadian income tax expense (benefit) | $ 64 | $ 3,184 |
Increase in valuation allowance | (10,000) | |
Federal | ||
Net operating loss carryforwards | 12,250,000 | |
State | ||
Net operating loss carryforwards | $ 2,408,000 |
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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