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INCOME TAXES (Details 3)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Expected federal income tax benefit 21.00% 21.00%
State taxes net of federal benefit 7.30% 6.10%
Foreign rate differential 0.00% 0.30%
PPP forgiveness 0.00% 0.40%
Effect of change in valuation allowance (22.10%) (26.00%)
Permanent differences 1.00% (0.10%)
Goodwill impairment (1.40%)
IRC Section 162(m) compensation limitation (0.30%) (0.70%)
Excess tax benefit - windfall/(shortfall) (0.20%) 0.70%
Other (0.90%) (2.60%)
 Income tax benefit (2.30%) (0.90%)