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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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