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SCHEDULE OF PROVISION DIFFERS FROM THE AMOUNT OF INCOME TAX (Details) - USD ($)	12 Months Ended
	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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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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