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INVESTMENT IN, AND NOTE RECEIVABLE FROM MELT PHARMACEUTICALS, INC. - RELATED PARTY TRANSACTIONS (Tables) | 3 Months Ended
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Mar. 31, 2022
Investments, Debt and Equity Securities [Abstract] |
SCHEDULE OF CONDENSED INCOME STATEMENT | The unaudited condensed results of operations information of Melt is summarized below: SCHEDULE OF CONDENSED INCOME STATEMENT
|  | 2022 |  |  | 2021 |
|  | For the Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Revenues, net |  | $ | - |  |  | $ | - |
Loss from operations |  |  | (3,337,000 | ) |  |  | (1,099,000 | )
Net loss |  | $ | (3,337,000 | ) |  | $ | (1,099,000 | )
SCHEDULE OF CONDENSED BALANCE SHEET | The unaudited condensed balance sheet information of Melt is summarized below: SCHEDULE OF CONDENSED BALANCE SHEET
|  | At March 31, |  |  | At December 31, |
|  | 2022 |  |  | 2021 |
Current assets |  | $ | 9,025,000 |  |  | $ | 11,278,000 |
Non-current assets |  |  | 360,000 |  |  |  | - |
Total assets |  | $ | 9,385,000 |  |  | $ | 11,278,000 |
Total liabilities |  | $ | 17,313,000 |  |  | $ | 15,732,000 |
Total preferred stock and stockholders’ deficit |  |  | (7,928,000 | ) |  |  | (4,454,000 | )
Total liabilities and stockholders’ deficit |  | $ | 9,385,000 |  |  | $ | 11,278,000 |

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