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INCOME TAXES (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Operating Loss Carryforwards, Foreign	$ 22,400,000
Operating Loss Carryforwards, State	14,900,000
Operating Loss Carryforwards, Federal	9,600,000
Valuation allowance	6,000,000.0
Unrecognized Tax Benefits	1,080,191	$ 81,500	$ 0
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	800,000
Uncertain tax positions	1,300,000
Unrecognized tax benefits, Interest and penalties	200,000
Unrealized NOLs due to ownership change	$ 4,500,000
Ownership change	50.00%
Removed from the available NOL carryforward and US NOL deferred tax asset.	$ 4,500,000

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