INCOME TAXES (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Current
U.S. Federal	$ 244,000	$ 69,000
U.S. State	143,000	35,000
Foreign	132,000	26,000
Total current provision	519,000	130,000
Deferred
U.S. Federal	(4,977,000)
U.S. State	(27,000)
Foreign	0
Total deferred provision (benefit)	(5,004,000)
Total provision (benefit) for income taxes	$ (4,485,000)	$ 130,000