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INCOME TAXES (Details 3) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |
Expected federal income tax benefit | 21.00% | 21.00%
State taxes net of federal benefit | 7.30% | 6.10%
Foreign rate differential | 0.00% | 0.30%
PPP forgiveness | 0.00% | 0.40%
Effect of change in valuation allowance | (22.10%) | (26.00%)
Permanent differences | 1.00% | (0.10%)
Goodwill impairment | (1.40%) |
IRC Section 162(m) compensation limitation | (0.30%) | (0.70%)
Excess tax benefit - windfall/(shortfall) | (0.20%) | 0.70%
Other | (0.90%) | (2.60%)
Income tax benefit | (2.30%) | (0.90%)

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