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INCOME TAXES (Details Narrative) $ in Millions	9 Months Ended
	Sep. 30, 2022 USD ($)
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	33.50%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	21.00%
Series A Preferred Stock fair value adjustment	$ 282.5
Deferred tax liability	$ 71.4

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

+ References

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