INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions | $ 109,300,000 | ||
| Operating loss carry forwards that will not expire | 225,100,000 | ||
| Valuation allowance | 24,182,975 | $ 48,334,217 | |
| Federal deferred tax | 6,437,680 | $ 0 | $ (6,001,176) |
| State deferred tax liability | $ 2,061,336 | ||
| X | ||||||||||
- Definition Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liability, State Taxes No definition available.
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| X | ||||||||||
- Definition The amount of operating loss carry forwards that will not expire. No definition available.
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| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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