XML 87 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE OF RECONCILIATION OF STATUTORY FEDERAL INCOME TAX RATE (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax benefit at statutory rate 21.00% 21.00%
State income tax benefit, net of federal impact 7.00% 7.00%
Permanent differences (0.00%) (0.00%)
Other 1.70% (0.40%)
Change in valuation allowance 26.30% (27.60%)
Effective income tax rate 0.00% (0.00%)