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3. REVENUE RECOGNITION (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Apr. 17, 2017
Disaggregation of Revenue [Line Items] |  |  |
Accrued Liabilities for Commissions, Expense and Taxes | $ 0 |  |
Contract with Customer, Liability | 4,601,000 | $ 5,265,000 |
License [Member] |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Deferred Revenue |  |  | $ 10,000,000
Contract with Customer, Liability, Revenue Recognized | 5,400,000 | $ 664,000 |
Contract with Customer, Liability | $ 4,600,000 |  |

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