Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation

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INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of Effective Income Tax Rate Reconciliation [Abstract]    
Federal income tax rate 21.00% 21.00%
State income tax, net of federal benefit 61.00% 7.00%
Permanent items 218.00% 3.00%
Gain on bargain purchase (34.00%) 0.00%
Return to provision for prior year 135.00% (7.00%)
Change in valuation allowance 6.00% 0.00%
Other 0.00% (3.00%)
Effective income tax rate 407.00% 21.00%