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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%

X

- Definition

Percentage of loss on extinguishment of debt.

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Percentage of return to provision adjustment.

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Percenateg of beneficial conversion feature.

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Percentage of deconsolidation rate.

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Percentage of section 382 limits.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

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