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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2023
INCOME TAXES  
Schedule of income tax before income tax domestic and foreign   December 31, 2023  December 31, 2022 Domestic $(2,832,980)  $(7,093,161 )Foreign  (15,709,674)   (5,962,159)   $(18,542,654)  $(13,055,320 ) 
Schedule of provision for income tax   December 31, 2023  December 31, 2022 Current tax provision      Federal $-  $- State  -   - Foreign  -   (75,724 )Total current tax provision $-  $(75,724 )         Deferred tax provision        Domestic $-  $- State  -   - Foreign  -   850,775 Total deferred tax provision $-  $850,775          Total current provision $-  $775,051  
Schedule of reconciliation of income tax   December 31, 2023  December 31, 2022 US      Loss before income taxes $(18,542,654 ) $(13,055,320 )Taxes under statutory US tax rates $(3,893,957 ) $(2,741,617 )Increase (decrease) in taxes resulting from:        Increase in valuation allowance $4,339,572  $3,989,786 Foreign tax rate differential $245,518  $34,601 Permanent differences $(448,032)  $128,705 Prior period adjustments $(151,879 ) $(186,143 )State taxes $(91,222 ) $(450,280 )Income tax expense $-  $775,052  
Schedule of significant components of deferred tax assets and liabilities   December 31, 2023  December 31, 2022 Net operating loss carryforward $7,621,277  $5,899,702 Capital loss carryforward  801,744   801,744 Section 163(j) carryforward  563,138   561,130 Foreign exchange  129,916   297,263 Allowance for doubtful accounts  4,404,277   1,616,926 Accrued expenses  261,466   352,025 Mark to market adjustment in securities  358,761   358,761 Lease liability  261,377   259,381 Capitalized research & development costs  52,261    - Depreciation  (35,734 )  (22,914 )Total deferred tax assets  14,418,483   10,124,018          Intangibles  (15,845 )  (8,139 )Inventory  4,853   (49,961 )Right of use asset  (258,770 )  (256,769 )Goodwill  (10,980 )  (10,979 )Total deferred tax liabilities  (280,742 )  (325,848 )Valuation allowance  (14,137,741 )  (9,798,170 )Net deferred tax assets $-  $-