INCOME TAX (Details Narrative) - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2021 |
Dec. 31, 2020 |
|
| Interest or penalties | $ 0.0 | $ 0.0 |
| Federal [Member] | ||
| Net operating loss carryforwards | 24.2 | |
| NOL carryforwards, not subject to expiration | 22.6 | |
| Federal [Member] | Tax Year 2036 And 2037 | ||
| NOL carryforwards, subject to expiration | 1.6 | |
| State [Member] | ||
| Net operating loss carryforwards | 14.5 | |
| Foreign Tax Authority [Member] | ||
| Net operating loss carryforwards | $ 1.3 |