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SCHEDULE OF PROVISION DIFFERS FROM THE AMOUNT OF INCOME TAX (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |
Computed “expected” tax expense (benefit) | $ (12,684,000) | $ (12,684,000)
State taxes | (618,000) |
Permanent differences | (52,000) | 7,765,000
Apportionment of Puerto Rico income | 76,000 | 3,607,000
Nondeductible expenses |  | 140,000
Change in valuation allowance | 13,192,000 | 1,269,000
Other | 93,700 | 25,500
Provision for income taxes | $ 7,700 | $ 122,500

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