INCOME TAXES (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Tax Credit Carryforward [Line Items] | ||
| Federal and provincial tax | 27.00% | 27.00% |
| UNITED STATES | ||
| Tax Credit Carryforward [Line Items] | ||
| Capital losses | $ 0.9 | $ 0.6 |
| Non Capital Losses Carryforward [Member] | ||
| Tax Credit Carryforward [Line Items] | ||
| Income tax expire description | expire between 2039 and 2041 | |
| Non Capital Losses Carryforward [Member] | CANADA | ||
| Tax Credit Carryforward [Line Items] | ||
| Capital losses | $ 15.7 | 9.3 |
| Capital Loss Carryforward [Member] | ||
| Tax Credit Carryforward [Line Items] | ||
| Income tax expire description | expires after 5 years and can be used to offset future taxable capital gains in the United States | |
| Capital Loss Carryforward [Member] | UNITED STATES | ||
| Tax Credit Carryforward [Line Items] | ||
| Capital losses | $ 0.2 | $ 0.0 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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