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OTHER INCOME (REBATES) (Tables)
9 Months Ended
Sep. 30, 2023
Other Income and Expenses [Abstract]  
SCHEDULE OF TAX REBATES

The following table represents tax rebates related to the research costs incurred by our U.K. subsidiary included in other income.

 

   Three months Ended   Nine months Ended 
   September 30,   September 30, 
   2023   2022   2023   2022 
Total tax rebates  $3,000   $*(10,000)  $332,000   $284,000 

 

* As a result of a weakening in the translation rate from British Pounds to U.S. dollars, this $10,000 decrease represents a loss compared to the initially recognized $294,000 in fiscal 2022.