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INCOME TAXES (Details 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current: |  |  |
Domestic |  | $ 0 | $ 0
State |  | 1,522,955 | 0
Foreign | [1] | (37,871) | 116,177
Current federal, state and local, tax expense |  | 1,485,084 | 116,177
Deferred |  |  |
Domestic |  | (7,141,704) | 0
State |  | (1,877,538) | 0
Foreign |  | (461,562) | 0
Deferred federal, state and local, tax expense |  | (9,480,804) | 0
Income Tax Expense |  | $ (7,995,720) | $ 116,177
[1] | $81,500 of expense in 2020 was recorded in Other expenses

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