XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details) - A reconciliation of the beginning and ending amount of total unrecognized benefits - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
A reconciliation of the beginning and ending amount of total unrecognized benefits [Abstract]    
Balance, beginning of year $ 44,155
Increases related to prior year tax positions 44,155
Decreases related to prior year tax positions (5,482)
Increases related to current year tax positions
Settlements
Balance, end of year $ 38,673 $ 44,155