Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities

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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Dec. 31, 2021
Dec. 31, 2020
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