INCOME TAXES (Details Narrative) |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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| Income Tax Disclosure [Abstract] | |
| [custom:OperatingLossCarryforward-0] | $ 338,100,000 |
| Tax Credit Carryforward, Amount | 4,741,000 |
| Net operating loss carryforwards not expired and carried forward indefinitely, amount | $ 215,800,000 |
| Operating loss taxable percentage | 80.00% |
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- Definition Net operating loss carryforwards not expired and carried forward indefinitely, amount. No definition available.
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- Definition Operating loss carry forward. No definition available.
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- Definition Operating loss taxable percentage. No definition available.
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- References No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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