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INCOME TAXES (Details 3)	12 Months Ended
	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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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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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