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INCOME TAXES (Tables)

12 Months Ended

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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Schedule of Effective Statutory Federal Income Income Tax Rate Reconciliation [Table Text Block]

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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
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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