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
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax (benefit) and provision $ (103,000) $ 18,000
Federal income tax provision $ 0