XML 108 R77.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF PROVISION FOR INCOME TAXES (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
US Federal
US State 7,000 5,000
Foreign
Total current provision 7,000 5,000
US Federal (236,000) (1,268,000)
US State (2,252,000) (3,641,000)
Foreign (272,000)
Total deferred benefit (2,760,000) (4,909,000)
Change in valuation allowance 2,488,000 4,909,000
Total provision (benefit) for income taxes $ (265,074) $ 5,427