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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, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |
Computed “expected” tax expense (benefit) | $ (9,474,000) | $ (12,684,000)
State taxes | (714,000) | (618,000)
Permanent differences | 730,000 | (52,000)
Apportionment of Puerto Rico income | (108,000) | 76,000
Nondeductible expenses |  |
Change in valuation allowance | 9,973,000 | 13,192,000
Other | (46,300) | 93,700
Provision for income taxes | $ 360,700 | $ 7,700

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