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INCOME TAXES (Details 2) - USD ($)
12 Months Ended
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