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10. SHARE-BASED COMPENSATION (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-based compensation arrangement by share-based payment award, number of shares available for grant |  | 12,700,000 |  | 12,700,000 |  |
TotalGrantDateFairValueOfOptionsVested |  |  |  | $ 115,000 | $ 508,000 | $ 604,000
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount |  | $ 1,000 |  | $ 1,000 |  |
Amortization period |  |  |  | 1 year 2 months 12 days |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  | 9,180,000 | 4,179,000 | 1,462,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period |  |  |  | 1,548,000 | 1,157,000 | 475,000
Employee Stock Option Member |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-based compensation arrangement by share-based payment award, number of shares authorized |  | 20,000,000 |  | 20,000,000 |  |
Share-based compensation arrangement by share-based payment award, number of shares available for grant |  |  |  |  |  | 3,500,000
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Amortization period |  |  |  | 1 year 7 months 6 days |  |
Unrecognized share-based employee compensation |  | $ 13,100,000 |  | $ 13,100,000 |  |
Restricted Stock Units (RSUs) [Member] | C E O Grant [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award |  |  |  | In 2021, an equity award was granted to the Chief Executive Officer in the form of 1.2 million restricted stock units. These shares were valued based on the closing price of our common stock on the dates of grant. On the date of grant, 300,000 shares vested immediately, 300,000 vested in April 2022 and subsequent grants of 300,000 RSUs will be made on an annual basis in each of April 2023 and April 2024. |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  |  | 1,200,000 |
Restricted Stock Units (RSUs) [Member] | R S Uto Non Executive [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award |  |  |  | In 2021, we issued 1.1 million RSUs to non-executive employees for promotion, retention and new hire grants. These shares were valued based on the closing price of our common stock on the dates of grant. These shares vest annually over one to four years from the date of grant. |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  | 1,100,000 |  |
Restricted Stock Units (RSUs) [Member] | R S Uto Retentionand New Hire Non Executive [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award |  |  |  | In 2022, we issued 570,000 time-based RSUs to non-executive employees for promotion, retention, and new hire grants. These shares were valued based on the closing price of our common stock on the dates of grant. These shares vest over three or four years from the date of grant. |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  | 570,000 |  |
Performance Shares Member |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Amortization period |  |  |  | 1 year |  |
Performance Shares Member | Share Based Payment Arrangement Executive [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Amortization period |  |  |  | 2 years 8 months 12 days |  |
Unrecognized share-based employee compensation |  | $ 7,900,000 |  | $ 7,900,000 |  |
Performance Shares Member | Share Based Payment Arrangement Non Executive [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-based compensation arrangement by share-based payment award, number of shares authorized |  | 2,000,000 |  | 2,000,000 |  |
Performance Shares Member | P S Uto Non Executive [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award |  |  |  | In 2021, we issued 1.5 million shares of performance stock units to non-executive employees. These shares were valued based on the closing price of our common stock on the dates of grant. The shares vest one-eighth upon achievement of performance milestones with the remainder vesting quarterly over the following seven quarters. In 2021, 1.1 million of the performance stock units were canceled because of modifications to or failure to achieve performance milestones. |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  |  | 1,500,000 |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period |  |  |  |  | 1,100,000 |
Performance Shares Member | P S Uto Non Executive [Member] | Share Based Payment Arrangement Non Executive [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award |  |  |  | In 2022, we issued 2.4 million PSUs to non-executive employees subject to the achievement of development goals. These shares were valued based on the closing price of our common stock on the dates of grant. These shares vest quarterly over two years from the achievement of established performance criteria. We canceled 426,000 PSUs in the fourth quarter of 2022 and re-issued 106,000 PSUs in the first quarter of 2023 due to partial achievement of internal performance milestones. |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  | 2,400,000 |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period | 106,000 | 426,000 |  |  |  |
Performance Shares Member | P S Uto Executives [Member] | Share Based Payment Arrangement Executive [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award |  |  |  | In June 2022, we issued 6.0 million PSUs to our executive officers. The PSUs are subject to the achievement of performance goals and time-based vesting. The PSUs will become eligible to vest if the closing price of our common stock reaches or exceeds specified price thresholds for at least 20 consecutive trading days during the performance period through December 31, 2025. If the performance goals are met, the portion of the PSUs deemed earned will become subject to time-based vesting in equal quarterly installments over two years starting from the date on which the goal is achieved. These PSUs were valued using a Monte Carlo simulation model using the following inputs: stock price, volatility, and risk-free interest rates. |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  | 6,000,000 |  |  |

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