XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
ACQUISITIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Asset Acquisition [Line Items]          
Business combination, consideration transferred       $ 9,100,000  
Cash paid upfront       1,000,000.0  
Future payable       3,000,000.0  
Business Combination, Contingent Consideration, Asset   $ 5,100,000   5,100,000  
Potential earn out       72,800,000  
Reduction of contingent considerations   2,735,000 2,735,000
Goodwill, impairment loss   $ 2,735,000 $ 2,735,000
[custom:PercentageOfPaymentAcquistion] 15.00%        
[custom:AssetAcquisitionClosing] $ 62,500        
Resume Build [Member]          
Asset Acquisition [Line Items]          
Business Combination, Contingent Consideration, Asset 500,000        
Resume Build [Member]          
Asset Acquisition [Line Items]          
Asset Acquisition, Price of Acquisition, Expected $ 4,500,000