Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.22.1
INCOME TAXES (Details Narrative)
$ in Millions
 12 Months Ended
Dec. 31, 2020
USD ($)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Operating Loss Carryforwards $ 21.7
Income Tax Examination, Description Under the Tax Reform Act of 1986, the amount of and the benefit from net operating losses that can be carried forward may be limited in certain circumstances. Events that may cause changes in our tax carryovers include, but are not limited to, a cumulative ownership change of more than 50% over a three-year period. Therefore, the amount available to offset future taxable income may be limited. We carry a deferred tax valuation allowance equal to 100% of total deferred assets. In recording this allowance, we have considered a number of factors, but chiefly, our operating losses from inception. We have concluded that a valuation allowance is required for 100% of the total deferred tax assets as it is more likely than not that the deferred tax assets will not be realized
Minimum [Member]  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
[custom:OperatingLossCarryforwardsExpirationPeriod] 2028
Maximum [Member]  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
[custom:OperatingLossCarryforwardsExpirationPeriod] 2037