DEFERRED TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
DEFERRED TAXES
Net operating loss carryforwards	$ 8,563,430	$ 9,113,554
Equity-based instruments	366,007	1,991,225
Long-lived assets and other	(46,324)	192,201
Capital loss carryforward	97,868	93,218
Total deferred tax assets	8,980,981	11,390,198
Total	204,917	0
Intangible assets	(566,853)
Total deferred tax liabilities	(566,853)
Deferred tax asset valuation allowance	$ (8,414,128)	$ (11,390,198)

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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