XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Taxes [Abstract]      
Deferred tax asset $ 1,063,855   $ 1,008,050
Income tax liability $ 63,771 $ 0  
Effective income tax rate 1.47% 0.00%  
Unrecognized tax benefits $ 0   0
Accrued interest and penalties $ 0   $ 0