INCOME TAXES - Provision for Income Taxes (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Current provision: | ||
| Federal | $ 0 | $ 0 |
| State | 0 | 0 |
| Total current provision | 0 | 0 |
| Deferred provision (benefit) for tax: | ||
| Federal - due to acquisition of intangibles | (5,748,105) | 0 |
| State | 0 | 0 |
| Total deferred provision (benefit) for tax | (5,748,105) | 0 |
| Total provision for tax | $ (5,748,105) | $ 0 |