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INCOME TAXES (Details Narrative) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Operating Loss Carryforwards, Foreign		$ 21.9
Operating Loss Carryforwards, State		8.7
Operating Loss Carryforwards, Federal		2.3
Valuation allowance	$ 0.5	6.0
Unrecognized tax benefits that would impact effective tax rate	0.7
Uncertain tax positions	0.8
Unrecognized tax benefits, Interest and penalties	$ 0.1
Unrealized NOLs due to ownership change		$ 4.5
Ownership change		50.00%
Removed from the available NOL carryforward and US NOL deferred tax asset.		$ 4.5

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Removed from the available NOL carryforward and US NOL deferred tax asset.

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Unrealized net operating loss carryforward due to ownership change.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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