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INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2020
INCOME TAXES |  |
Income (loss) before income taxes | $ (13,055,320) | $ (7,847,639)
Taxes under statutory US tax rates | (2,741,617) | (1,648,004)
Increase in valuation allowance | 3,989,786 | 3,001,899
Foreign tax rate differential | 34,601 | (24,977)
Permanent differences | 128,705 | (734,428)
US tax on foreign income | 0 | 493,028
163(j) catch up | 0 | (76,888)
Prior period adjustments | (186,143) | 52,034
State taxes | (450,280) | (948,654)
Income tax expense | $ 775,052 | $ 114,010

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