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BUSINESS ORGANIZATION, NATURE OF OPERATIONS, RISKS AND UNCERTAINTIES (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

SCHEDULE OF RECONCILIATION OF CASH AND RESTRICTED CASH

The following table provides a reconciliation of cash and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statement of cash flows:

 SCHEDULE OF RECONCILIATION OF CASH AND RESTRICTED CASH

		2022				2021
		December 31,
		2022				2021
Cash		$	10,296			$	9,924
Restricted cash			-				1,775
Total cash and restricted cash as shown in the statement of cash flows		$	10,296			$	11,699

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- Definition

Tabular disclosure of the components of cash and cash equivalents.

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