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v3.23.1

INCOME TAXES (Details 3) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |
Expected federal income tax benefit | 21.00% | 21.00%
State taxes net of federal benefit | 6.10% | 8.10%
Foreign rate differential | 0.30% | 0.30%
Section 382 limitation | 0.00% | 34.70%
PPP forgiveness | 0.40% | 0.00%
Effect of change in valuation allowance | 26.00% | 21.10%
Beneficial conversion feature | 0.00% | 0.10%
Deconsolidation of I.AM | 0.00% | 1.50%
Loss on extinguishment of debt | 0.00% | 9.80%
Return to provision adjustment | 0.00% | 7.80%
Permanent differences | 0.10% | 0.00%
IRC section 162(m) compensation limitation | 0.70% | 0.00%
Excess tax benefit windfall | 0.70% | 0.00%
Other | 2.60% | 0.90%
Income tax benefit | 0.90% | 0.10%

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