Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES    
Federal income tax rate 21.00% 21.00%
Federal net operating losses carryforward expiry period 2033  
Cumulative change in ownership 50.00%  
Federal net operating losses carryforward description The Company has Federal net operating losses (“NOLs”) of approximately $9.3 million which begin to expire in the years beginning in 2033 and $11.8 million that do not expire  
Federal and state tax credits carryforward description The Company also has federal credits that begin to expire 2031 and state tax credits that may be carried forward indefinitely  
Deferred tax assets valuation allowance $ 7,649,371 $ 6,654,890