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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
SCHEDULE OF INCOME TAX PROVISION | The provision (benefit) for income taxes consists of the following: SCHEDULE OF INCOME TAX PROVISION
|  | 2021 |  |  | 2020 |
Currently payable: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | 5,000 |
Total currently payable |  |  | - |  |  |  | 5,000 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (5,336,000 | ) |  |  | 582,000 |
State |  |  | (779,000 | ) |  |  | (22,000 | )
Foreign |  |  | (123,000 | ) |  |  | (125,000 | )
Total deferred |  |  | (6,238,000 | ) |  |  | 435,000 |
Less: (decrease) increase in allowance |  |  | 2,739,000 |  |  |  | (2,215,000 |
Net deferred |  |  | (3,499,000 | ) |  |  | (1,774,000 | )
Less: tax effect of discontinued operations |  |  | (533,000 | ) |  |  | - |
Total income tax benefit |  | $ | (4,032,000 | ) |  | $ | (1,774,000 | )
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | Individual components of deferred tax assets and liabilities are as follows: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carry forwards |  | $ | 14,452,000 |  |  | $ | 13,852,000 |
Unrealized loss on securities |  |  | 2,598,000 |  |  |  | - |
Equity issued for services |  |  | 189,000 |  |  |  | 192,000 |
Goodwill and other intangibles |  |  | 21,000 |  |  |  | 0 |
Investment in pass-through entity |  |  | 11,000 |  |  |  | 12,000 |
Deferred revenue |  |  | 176,000 |  |  |  | 183,000 |
Operating Lease Liability |  |  | 47,000 |  |  |  | 47,000 |
Other |  |  | 620,000 |  |  |  | 605,000 |
Gross deferred tax assets |  |  | 18,119,000 |  |  |  | 14,891,000 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Goodwill and other intangibles |  |  | 4,143,000 |  |  |  | 4,668,000 |
Unrealized gains |  |  | - |  |  |  | 2,599,000 |
Right -of-use asset |  |  | 47.000 |  |  |  | 47,000 |
Gross deferred tax liabilities |  |  | 4.190.000 |  |  |  | 7,314,000 |
Less: valuation allowance |  |  | (13,929,000 | ) |  |  | (11,076,000 | )
Net deferred tax liabilities |  | $ | - |  |  | $ | (3,499,000 | )
SCHEDULE OF CHANGES IN DEFERRED TAX LIABILITIES | SCHEDULE OF CHANGES IN DEFERRED TAX LIABILITIES
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION | The differences between the United States statutory federal income tax rate and the effective income tax rate in the accompanying consolidated statements of operations are as follows: SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION
|  | 2021 |  |  | 2020 |
Statutory United States federal rate |  |  | 21.0 | % |  |  | 21.0 | %
State income taxes net of federal benefit |  |  | 1.3 | % |  |  | (9.3 | )%
Permanent differences |  |  | - | % |  |  | 2.0 | %
Other |  |  | (1.1 | )% |  |  | (8.3 | )%
Non-controlling interest |  |  | - | % |  |  | (70.5 | )%
Foreign taxes |  |  | - | % |  |  | (7.3 | )%
PPP loan forgiveness |  |  | - | % |  |  | (142.2 | )%
Stock based compensation |  |  | - | % |  |  | 22.4 | %
Executive compensation |  |  | (3.7 | )% |  |  | 485.2 | %
Change in valuation allowance |  |  | (7.7 | )% |  |  | (1547.5 | )%
Effective rate |  |  | 9.8 | % |  |  | (1,239.9 | )%

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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 http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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