Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.22.2.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating losses valuation allowance 100.00% 100.00%
Income tax description The Tax Cuts and Jobs Act was signed into law on December 22, 2017 and reduced the corporate income tax rate from 34% to 21%  
UNITED STATES    
Operating losses $ 2.2  
Operating losses expiration, description begin to expire if not utilized beginning in the year 2033  
CANADA    
Accumulated non-capital tax losses $ 27.5  
Accumulated non-capital tax losses, expiration description expire in 2039