XML 62 R46.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal state and local $ 0 $ 0
Total current 0 0
Deferred:    
Federal State and local benefit (4,567,483) (860,056)
Net operating loss, net of state tax effect (60,546) (30,540)
Meals and entertainment 616 10,134
Stock based expenses 4,473 46,769
Impairment 1,529,488 208,728
Amortization 137,808 143,243
Derivative expense 136,515 (742,749)
Gain on extinguishment 472,099 (1,808,903)
Change in allowance 2,347,030 3,033,374
Total benefit $ 0 $ 0