INCOME TAXES - (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| INCOME TAXES | ||
| Federal net operating loss ("NOL") carryforwards | $ 18,263,000 | |
| Federal net operating losses, have expiration | 533,000 | |
| Federal net operating losses, have no expiration | 17,730,000 | |
| Federal research and development credit carryforwards | 91,000 | |
| State and local NOLs | 29,016,000 | |
| Increased the valuation allowance | 3,162,374 | $ 774,273 |
| Tax related interest or penalties | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount of federal net operating loss ("NOL") carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of federal net operating losses, have expiration. No definition available.
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| X | ||||||||||
- Definition Amount of federal net operating losses, have no expiration. No definition available.
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| X | ||||||||||
- Definition Amount of federal research tax credit carryforwards No definition available.
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| X | ||||||||||
- Definition Amount of state and local NOLs No definition available.
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- References No definition available.
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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