INCOME TAXES -Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets:
State net operating loss carry forwards	$ 1,206,000	$ 0
Accrued bonus and stock-based compensation	339,000	403,000
Basis of intangible assets	1,611,000	1,406,000
Bad debt reserve	329,000	120,000
Contribution carryover	60,000	41,000
Acquisition costs	884,000	0
Derivative liability - convertible note	18,884,000	0
Interest expense carryforward	926,000	0
Net operating loss carry forwards	18,609,000	15,168,000
Less valuation allowance	(20,927,000)	(14,357,000)
Total deferred tax assets	21,921,000	2,781,000
Deferred tax liabilities:
Basis of fixed assets	(2,772,000)	(2,163,000)
Discount on convertible note	(17,576,000)	0
Partnership income	(1,573,000)	(618,000)
Total deferred tax liabilities	(21,921,000)	(2,781,000)
Net deferred tax assets	$ 0	$ 0