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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
SCHEDULE OF INCOME TAXES | Income tax expense consists of: SCHEDULE OF INCOME TAXES
|  | Current |  |  | Deferred |  |  | Total |
Year Ended December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Federal |  | $ | — |  |  | $ | — |  |  | $ | — |
State and local |  |  | 11,752 |  |  |  | — |  |  |  | 11,752 |
Foreign |  |  | 14,964 |  |  |  | — |  |  |  | 14,964 |
|  | $ | 26,716 |  |  | $ | — |  |  | $ | 26,716 |
Year Ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Federal |  | $ | — |  |  | $ | — |  |  | $ | — |
State and local |  |  | 32,069 |  |  |  | — |  |  |  | 32,069 |
Foreign |  |  | 31,704 |  |  |  | — |  |  |  | 31,704 |
|  | $ | 63,773 |  |  | $ | — |  |  | $ | 63,773 |
SCHEDULE OF DEFERRED TAX ASSETS | The principal components of deferred tax assets, net, were as follows at December 31: SCHEDULE OF DEFERRED TAX ASSETS
|  | 2021 (As Restated) |  |  | 2020 |
Deferred income tax assets: |  |  |  |  |  |  |  |
Inventories |  | $ | 566,403 |  |  | $ | 241,874 |
Accounts receivable |  |  | 484,728 |  |  |  | 445,392 |
Accrued expenses |  |  | 45,522 |  |  |  | 116,254 |
Net operating loss and tax credit carry forwards |  |  | 15,195,123 |  |  |  | 15,243,998 |
Plant and equipment |  |  | 60,059 |  |  |  | 39,521 |
Stock compensation |  |  | 65,014 |  |  |  | 448,375 |
Lease accounting |  |  | — |  |  |  | 248 |
Other – interest expense |  |  | 74,931 |  |  |  | 24,009 |
Total deferred income tax assets |  |  | 16,491,780 |  |  |  | 16,559,671 |
Valuation allowance |  |  | (16,491,780 | ) |  |  | (16,559,671 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |
SCHEDULE OF RECONCILIATION OF STATUTORY FEDERAL INCOME TAX RATE | The following is a reconciliation of the statutory Federal income tax rate to the actual effective income tax rate for continuing operations: SCHEDULE OF RECONCILIATION OF STATUTORY FEDERAL INCOME TAX RATE
|  | 2021 (As Restated) |  |  | 2020 |
Federal tax (benefit) rate |  |  | 20 | % |  |  | 21 | %
Increase (decrease) in taxes resulting from: |  |  |  |  |  |  |  |
State income taxes |  |  | (2 | ) |  |  | 4 |
Change in valuation allowance |  |  | (5 | ) |  |  | 3 |
Expiration of NOLs |  |  | — |  |  |  | (27 | )
Expiration of stock options |  |  | (14 | ) |  |  | — |
Permanent differences |  |  | (4 | ) |  |  | (5 | )
Changes in Federal and state rates |  |  | 3 |  |  |  | 3 |
Effective income tax rate |  |  | (2 | )% |  |  | (1 | )%

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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