SCHEDULE OF PROVISION OF INCOME TAXES (Details) |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Continuing Operations [Member] | ||
Statutory federal income tax rate | 21.00% | 21.00% |
State taxes, net of federal benefit | 2.20% | 2.30% |
Non-deductible items | (1.00%) | (1.10%) |
Change in valuation allowance | (20.50%) | (22.20%) |
Prior year true up | (1.70%) | 0.00% |
Effective income tax rate | 0.00% | 0.00% |
Discontinued Operations [Member] | ||
Statutory federal income tax rate | 21.00% | 21.00% |
State taxes, net of federal benefit | 2.20% | 2.30% |
Change in valuation allowance | (39.90%) | (10.30%) |
Prior year true up | 0.00% | 0.00% |
Effective income tax rate | 0.00% | 0.00% |
Goodwill and intangible assets | 16.70% | (13.00%) |
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- Definition Goodwill and intangible assets No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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