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SCHEDULE OF INCOME TAX PROVISION (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 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)

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