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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022
Income Tax Disclosure [Abstract] |  |
Incurred loss | $ 2,000 |
Deferred Tax Assets: |  |
Net operating loss carryforwards | 20,673,000 | $ 20,654,000
Research & development credit carryforward | 27,000 | 27,000
Capitalized research and development expenses | 1,405,000 |
Stock compensation | 971,000 | 1,636,000
Lease liability | 736,000 | 802,000
Other, net | 776,000 | 559,000
Gross deferred tax assets | 24,588,000 | 23,678,000
Less Valuation allowance | (23,923,000) | (22,951,000)
Total deferred tax assets | 665,000 | 727,000
Deferred Tax Liabilities: |  |
Right of use asset | (665,000) | (727,000)
Total deferred tax liabilities | (665,000) | (727,000)
Net deferred tax liabilities |  |

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