Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.22.1
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2012
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards $ 2,500,000 $ 1,500,000    
[custom:OperatingLossCarryForwardsCarryForwardsAndExpirationDescription] expire from 2021 to 2037      
[custom:InvestmentOwnershipPercentage-0] 50.00%      
[custom:NetOperatingLossAnnualLimitation-0]       $ 6,300,000
[custom:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration1-0]       2,810,000
[custom:NetOperatingLossSubjectToLimitation-0]       $ 1,000,000
Operating Loss Carryforwards, Limitations on Use The Company remains subject to the possibility that a greater than 50% ownership change could trigger additional annual limitations on the usage of NOLs      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 5,588,618 (5,669,269)    
NY [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 56,193,000 53,700,000    
New York City [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards $ 32,597,000 $ 30,100,000    
ARGENTINA        
Operating Loss Carryforwards [Line Items]        
[custom:OperatingLossCarryForwardsCarryForwardsAndExpirationDescription]   carried forward 10 years and begin to expire in 2021    
[custom:DeferredTaxAsset]   $ 453,000    
Deferred Tax Assets, Tax Credit Carryforwards   $ 70,000    
Maximum [Member]        
Operating Loss Carryforwards [Line Items]        
Equity Method Investment, Ownership Percentage 80.00% 80.00%    
Domestic Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards $ 67,934,000 $ 69,100,000    
Domestic Tax Authority [Member] | Expire From 2021 to 2037 [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 52,400,000      
Domestic Tax Authority [Member] | No Expiration [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 15,534,000      
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards $ 2,500,000   $ 1,500,000  
[custom:OperatingLossCarryForwardsCarryForwardsAndExpirationDescription] expire from 2035 to 2038      
Deferred tax assets wroteoff state   3,500,000    
Deferred tax assets wroteoff local   1,900,000    
Write-offs [Member]        
Operating Loss Carryforwards [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 5,588,000 $ 5,669,000