PREPAID FOREIGN TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||
| Prepaid foreign taxes | $ 804,265 | $ 519,499 |
| Deferred tax assets, valuation allowance | $ 20,615,137 | 15,026,520 |
| Minimum Presumed Income Tax [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Expiration date, description | expire after ten years | |
| Deferred tax assets, valuation allowance | $ 270,776 | $ 193,798 |
| X | ||||||||||
- Definition Prepaid foreign taxes. No definition available.
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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