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INCOME TAXES - Income Before Provision For Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal statutory rate times financial statement income $ (1,552,673) $ (677,930)
Permanent tax basis differences (72,997) 613
Deferred true up 13,911 38,048
State taxable income, net (86,700) (205,098)
Rate change 154,179  
True up (91,819) 54,258
Other 19,643 443
Total provision for income taxes $ (91,819) $ 66,854