INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Schedule of Deferred Tax Assets and Liabilities [Abstract] | ||
| Net operating loss carry forwards | $ 1,314,000 | $ 1,431,000 |
| Long lived assets | 101,000 | 117,000 |
| Share based payments | 5,000 | 6,000 |
| Accrued expenses | 77,000 | 0 |
| Allowance for doubtful accounts | 95,000 | 107,000 |
| Other | 16,000 | 13,084 |
| Deferred tax asset | 1,608,000 | 1,674,084 |
| Long lived assets | (197,000) | (173,000) |
| Deferred tax liabilities | (197,000) | (173,000) |
| Net deferred tax asset | 1,411,000 | 1,501,084 |
| Less: Valuation allowance | (420,000) | (462,000) |
| Net deferred tax asset | $ 991,000 | $ 1,039,084 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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