DEFERRAL OF EMPLOYMENT TAX DEPOSITS (Details Narrative) |
1 Months Ended | 12 Months Ended |
|---|---|---|
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Payment of social security taxes amount | $ 626,000 | |
| Remaining payment of social security taxes amount | $ 626,000 | |
| Deferral of Employment Tax Deposits [Member] | ||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Social security taxes amount payable | $ 1,252,000 | $ 1,252,000 |
| December 31, 2021 [Member] | Deferral of Employment Tax Deposits [Member] | ||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Percentage of social security taxes deferred payable | 50.00% | |
| December 31, 2022 [Member] | Deferral of Employment Tax Deposits [Member] | ||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Percentage of social security taxes deferred payable | 50.00% |
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- Definition Payment of social security taxes amount. No definition available.
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- Definition Percentage of company's social security taxes deferred for fiscal year 2020 that is due in future period. No definition available.
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- Definition Remaining payment of social security taxes amount. No definition available.
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- Definition Social security taxes amount payable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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