INCOME TAXES (Details 1) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Deferred income tax assets
Net operating loss carryforward	$ 6,862,000	$ 14,359,000
Change in fair value of convertible promissory notes	2,517,000	2,627,000
Non cash compensation	899,000	1,018,000
Deferred revenue	142,000	180,000
Reserves and accruals	74	0
Lease liability	89,000	118,000
Other intangibles	195,000	195,000
Inventory reserve	31,000	82,000
Stock based compensation	79,000	79,000
Allowance for doubtful accounts	22,000	96,000
Accrued expenses	135,000	131,000
Total deferred tax assets	11,045,000	18,885,000
Deferred income tax liabilities
State income taxes	0	0
ROU Assets	(83,000)	(110,000)
Prepaid expenses and other assets	43,000	84,000
Depreciation and amortization	(48,000)	(48,000)
Valuation allowance	10,871,000	8,643,000
Total deferred tax liabilities	11,045,000	18,885,000
Deferred income tax, net	$ 0	$ 0