Quarterly report pursuant to Section 13 or 15(d)

INCOME TAX (Details Narrative)

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INCOME TAX (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
INCOME TAXES PROVISION $ 232,000 $ 293,000 $ 58,000 $ 80,000
Unrecognized tax benefits $ 0 $ 0 0 $ 0
Federal income tax provision     $ 0