INCOME TAXES (Details 2) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Deferred Tax Assets
Sales allowances	$ 256,650	$ 0
Stock-based Compensation	2,754,875	2,714,410
Accrued Related Party Expenses	612	259,463
Impairment Of Smplylifted Note And Other Receivables	0	105,124
Allowance For Doubtful Accounts	77,269	64,661
Other	23,060	8,725
Less: Valuation Allowance	(2,754,875)	(2,714,410)
Total Deferred Tax Asset	357,591	437,973
Deferred Tax Liabilities:
Depreciation & Amortization	(270,169)	(105,143)
Other	0	(1,279)
Total Deferred Tax Liabilities	(270,169)	(106,422)
Net Deferred Tax (Liabilities) Assets	$ 87,422	$ 331,551