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SCHEDULE OF RECONCILIATION OF STATUTORY U.S. FEDERAL RATE (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax benefit at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 0.92% 0.12%
Foreign rate differential 0.02% (0.08%)
Permanent Items (13.04%) 2.22%
Change in valuation allowance (9.81%) (13.63%)
Return to provision adjustments (0.01%) (4.03%)
Forfeited options (0.16%) (7.33%)
Other 0.86% (1.39%)
Effective tax rate (0.22%) (0.34%)