INCOME TAXES (Details 1) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| INCOME TAXES | ||
| Net operating tax loss carryforwards | $ 14,088,596 | $ 9,601,492 |
| Depreciation, depletion and amortization | 609,386 | 608,206 |
| (Income) loss from equity interests | 4,386,759 | 2,399,766 |
| Stock-based compensation | 651,652 | 625,664 |
| Bad debt reserve | 535,034 | 535,034 |
| Total deferred tax assets (liabilities) | 20,271,427 | 13,770,162 |
| Less: valuation allowance | (20,271,427) | (13,770,162) |
| Total | $ 0 | $ 0 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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