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PROVISION FOR INCOME TAXES - Reconciliation of Federal Statutory Income Tax Rate to the Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Provision computed at Federal statutory rate 21.00% 21.00%
Change in valuation allowance 15.60% (8.50%)
Return to provision adjustments (7.60%) 1.00%
Foreign income tax rate and benefit (18.80%) 0.10%
Effect of permanent differences 0.20% 0.40%
Non deductible executive compensation 3.90% 0.00%
Non deductible expenses - mark to market liabilities (72.80%) (11.50%)
Stock based compensation 8.90% (5.50%)
State tax, net of federal 3.30% 2.70%
Deferred tax asset and liability adjustment 0.00% 0.40%
Other 0.70% (0.10%)
Total (45.60%) 0.00%