Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Income Tax Expense (Benefit) $ 23,020,721 $ 2,400  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%    
Deferred Tax Assets, Valuation Allowance $ 14,477,083    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 14,477,083 9,079,841    
Valuation allowance deferred tax asset 14,500,000      
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 109,130,270      
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 54,106,348      
Tax Credit Carryforward, Limitations on Use Section 382 and Section 383 of the Internal Revenue Code limit the utilization of U.S. tax attribute carryforwards following a change of control. Based on the Company’s analysis under Section 382, approximately $76.2 million of tax attributes is limited by Section 382/383 as of December 31, 2021. The Section 382/383 limitation in conjunction with the twenty-year carryforward limitation caused $37.8 million of attributes to be deemed worthless, which resulted in a write-off of the deferred asset      
Income Tax attributes to tax effected to limitation $ 76,200,000      
Income tax limitation of attributed to deemed worthless 37,800,000      
Unrecognized tax benefits 43,750  
Unrecognized tax benefits that would impact effective tax rate $ 43,750      
[custom:FranchiseFee-0]       $ 800