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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |
Statutory rate valuation allowances | 100.00% | 100.00%
Deferred tax assets valuation allowance | $ 34,200,000 | $ 16,980,000
Decrease in valuation allowance | 17,220,000 |
Operating Loss Carryforwards | $ 63,726,000 |
Expiration date | expire between 2023 and 2039 |
Uniform capitalization of inventory costs | $ 765,000 |
Annual limitation due to ownership changes | $ 1,151,000 |
Tax credit carryforward expiration date | expire between 2023 and 2039 |
Likelihood descreption | greater than 50% likely | greater than 50% likely
Effective income tax rate percentage | 100.00% |
Research and Development [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards | $ 175,000 |
Tax Credit Carryforward, Amount | 1,795,000 |
Foreign Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating Loss Carryforwards | $ 113,315,000 |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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