COMMITMENTS AND CONTINGENCIES (Details-Sales Tax Accrual) - USD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Mar. 31, 2022 |
Dec. 31, 2021 |
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| Commitments and Contingencies Disclosure [Abstract] | ||
| Balance, Beginning of year | $ 16,634 | $ 31,396 |
| Sales tax collected | 39,513 | 85,589 |
| Provisions (reversals) | 2,646 | (7,685) |
| Payments | (38,627) | (92,666) |
| Balance, End of period | $ 20,166 | $ 16,634 |
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- Definition Provisions (reversals) of sales tax No definition available.
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- Definition Sales tax collected No definition available.
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- References No definition available.
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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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