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INCOME TAXES - Federal and State Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current provision:    
Federal $ (110,234) $ 53,265
State 18,415 993
Deferred provision (benefit):    
Federal 0 12,110
State 0 486
Total Deferred 0 12,596
Total provision for income taxes $ 91,819 $ 66,854