INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| INCOME TAXES | ||
| Income tax benefit (provision) | $ 1,100,120 | |
| Deferred tax assets before valuation allowance | $ 16,733,582 | 13,103,268 |
| Increase in valuation allowance | $ 3,630,314 | $ 3,081,497 |
| Tax rate | 28.00% | 0.00% |
| Non-deductible impairments of goodwill and intangible assets | $ 17,700,000 | |
| Amortization of non-cash debt issuance costs | 6,500,000 | |
| Operating loss carry forward indefinitely | $ 59,865,000 | $ 46,896,000 |
| Aggregate percentage of ownership | 50.00% | |
| Change in ownership percentage in common stock | 5.00% | |
| X | ||||||||||
- Definition The percent of change in ownership percentage in common stock. No definition available.
|
| X | ||||||||||
- Definition The percent of increase in common stock ownership. No definition available.
|
| X | ||||||||||
- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|