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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 10,614,916 | $ 10,345,422
Receivable allowance | 5,057 | 18,885
Stock-based compensation | 14,825 |
Intangible assets | 313,546 | 662,357
Property and equipment |  |
Deferred rent |  | 12,935
Other carryforwards | 279 |
Deferred revenues | 204,473 | 177,191
Leases | 31,638 |
Gross deferred tax asset | 11,184,734 | 11,216,790
Property and equipment | (159,762) | (447,944)
Gross deferred tax liabilities | (159,762) | (447,944)
Net deferred tax assets | 11,024,972 | 10,768,846
Valuation allowance | (11,024,972) | (10,768,846)
Net deferred tax asset, net of valuation allowance |  |

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