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INCOME TAXES (Details 2) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |
Expected federal income tax benefit | 21.00% | 21.00%
Beneficial conversion feature | (0.10%) | (0.60%)
Deconsolidation of I.AM | 1.50% |
Loss on extinguishment of debt | (9.80%) |
State taxes net of federal benefit | 8.10% | 3.50%
Foreign rate differential | (0.30%) | (0.20%)
Section 382 limitation | (34.70%) |
Return to provision adjustment | (7.80%) |
Effect of change in valuation allowance | 21.10% | (21.90%)
Other | 1.10% | (1.40%)
Income tax benefit | 0.10% | 0.40%

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