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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |
Valuation allowance released | $ 6,500,000 |
Valuation allowance balance | 14,916,923 | $ 22,235,611
Income tax benefit | $ (6,553,131) | $ 14,609
Effective tax benefit rate | (249.80%) |
Internal Revenue Service (IRS) [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating losses | $ 88,300,000 |
Internal Revenue Service (IRS) [Member] | Tax Year 2018 [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating losses | $ 15,900,000 |
Offset taxable income for regular tax purpose (percent) | 80.00% |
Internal Revenue Service (IRS) [Member] | Tax Year 2017 [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating losses | $ 78,900,000 |
Offset taxable income for regular tax purpose (percent) | 100.00% |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating losses | $ 25,000,000 |
NOL description | The state NOLs begin to expire in 2034. |
Domestic Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
NOL description | As a result of the Tax Cuts and Jobs Act of 2017 and the Coronavirus Aid, Relief, and Economic Security Act of 2020, federal NOLs arising before January 1, 2018, and NOLs arising after January 1, 2018, are subject to different rules. Our pre-2018 NOLs totaled approximately $78.9 million; these NOLs will expire in varying amounts from 2034 through 2039, if not utilized, and can offset 100% of future taxable income for regular tax purposes. Our NOLs arising in 2018, 2019 and 2020 can generally be carried back five years, carried forward indefinitely and can offset 100% of taxable income for tax years before January 1, 2021 and up to 80% of taxable income for tax years after December 31, 2020. Any NOLs arising on or after January 1, 2021, cannot be carried back, can generally be carried forward indefinitely and can offset up to 80% of future taxable income. |

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