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INCOME TAXES (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current    
Federal $ 220,000 $ 0
State 0 0
Foreign 170,000 28,970
Total current income taxes 390,000 28,970
Deferred and Other    
Federal (510,629) 0
State 0 0
Foreign (2,459,781) 0
Total deferred income taxes (2,970,410) 0
Total tax expense (benefit) $ (2,580,410) $ 28,970