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STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 07, 2024 | Jan. 16, 2024 | Oct. 17, 2023 | Jul. 17, 2023 | Apr. 17, 2023 | Mar. 31, 2023 | Feb. 06, 2023 | Feb. 04, 2023 | Jul. 31, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Jul. 07, 2024 | Jul. 01, 2024 | Jun. 14, 2024 | Dec. 31, 2023 | Sep. 30, 2022 | Jun. 16, 2022 | Dec. 31, 2021 | Jun. 24, 2021 | Feb. 22, 2021 | Jan. 22, 2021 | Jan. 08, 2021 | Jan. 01, 2021 | Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  | 100,000,000 |  |  |  | 100,000,000 |  |  |  |  | 100,000,000 |  |  |  |  |  |  |  |  |
Common stock, par value |  |  |  |  |  |  |  |  |  | $ 0.01 |  |  |  | $ 0.01 |  |  |  |  | $ 0.01 |  |  |  |  | $ 0.01 |  |  |  |
Undesignated preferred stock |  |  |  |  |  |  |  |  |  | 3,385,000 |  |  |  | 3,385,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash proceeds |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 107,813 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of stock issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 642,000 | 1,284,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributed to the non-controlling interest |  |  |  |  |  |  |  |  |  | $ 38,606 |  | $ 841,784 |  | 158,038 | 1,407,767 |  |  |  |  |  |  |  |  |  |  |  |  |
Distribution to non-controlling shareholders |  |  |  |  |  |  |  |  |  | $ 36,000 | $ 36,000 | 36,000 | $ 36,000 | $ 72,000 | 72,000 |  |  |  |  |  |  |  |  |  |  |  |  |
2020 Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 62,781 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of share based compensation |  |  |  |  |  |  |  |  |  | 8,100,000 |  |  |  | 8,100,000 |  |  |  |  |  |  |  |  |  |  |  | 1,500,000 |  |
Number of shares available for issuance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  |  | 1,500,000 |  | 1,500,000 |  |  |  | 150,000 |
Remaining authorization of shares |  |  |  |  |  |  |  |  |  | 3,133,111 |  |  |  | 3,133,111 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of options granted |  |  |  |  |  |  |  |  |  | $ 397,000 |  | $ 1,200,000 |  | $ 1,100,000 | $ 2,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized expense |  |  |  |  |  |  |  |  |  | 169,000 |  |  |  | $ 169,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of share based compensation option exercised for cashless |  |  |  |  |  |  |  |  |  |  |  |  |  | 172,222 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options outstanding intrinsic value |  |  |  |  |  |  |  |  |  | 475,000 |  |  |  | $ 475,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
WorkSimpli Software LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Re-purchase of additional stock options reduced |  |  |  |  |  | 74.10% |  |  |  |  |  | 73.30% | 74.10% |  | 73.30% |  |  |  | 73.30% | 73.60% |  | 85.60% |  |  | 85.60% |  |  | 51.00%
Number of membership interest units redeemed |  |  |  |  |  | 500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend payable |  |  |  |  |  |  |  |  |  |  | $ 11.20 | $ 22.40 |  |  | $ 22.40 |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend declared to noncontrolling interest |  |  |  |  |  |  |  |  |  | 228,000 | $ 267,000 | $ 534,000 |  | $ 495,000 | $ 534,000 |  |  |  |  |  |  |  |  |  |  |  |  |
WorkSimpli Software LLC [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 9.05 |  |  |  |  |  |  |  |  |  |  |
WorkSimpli Software LLC [Member] | Dividends Paid [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend payable date |  |  |  |  |  |  |  |  |  |  | Apr. 10, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
WorkSimpli Software LLC [Member] | Dividends Paid 2024 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend payable date |  |  |  |  |  |  |  |  |  |  |  |  |  | Jul. 01, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
WorkSimpli Software LLC [Member] | Dividends Paid 2023 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend payable date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jul. 03, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock share service |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,085,625 |  |  |  |  |  |  |  |  |  |  |  |  |  |
First of Five Quarterly Installment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  | 337,895 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Second of Five Quarterly Installment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  | 455,319 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third of Five Quarterly Installment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  | 158,129 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fourth of Five Quarterly Installment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  | 117,583 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fifth Quarterly Installment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  | 95,821 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service-Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 134,302 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized expense |  |  |  |  |  |  |  |  |  | 50,000 |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of share based compensation option exercised for cashless |  |  |  |  |  |  |  |  |  |  |  |  |  | 170,750 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options outstanding intrinsic value |  |  |  |  |  |  |  |  |  | 2,600,000 |  |  |  | $ 2,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  |  |  | 49,000 |  | 505,000 |  | $ 241,000 | $ 1,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Number of share based compensation option exercised for cash |  |  |  |  |  |  |  |  |  |  |  |  |  | 51,250 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued for option exercise |  |  |  |  |  |  |  |  |  |  |  |  |  | 395,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 315,694 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of share based compensation option exercised for cashless |  |  |  |  |  |  |  |  |  |  |  |  |  | 370,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options outstanding intrinsic value |  |  |  |  |  |  |  |  |  | 120,000 |  |  |  | $ 120,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of share based compensation option exercised for cash |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized expense |  |  |  |  |  |  |  |  |  | 300,000 |  |  |  | $ 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  |  |  | 255,000 |  | 285,000 |  | $ 510,000 | $ 589,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares vested, issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 125,000 | 125,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant and Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  |  |  | 4,200,000 |  | $ 2,900,000 |  | $ 6,700,000 | $ 5,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
ATM Sales Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offering price | $ 53,300,000 |  |  |  |  |  |  |  |  |  |  |  |  | 53,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shelf Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of securities |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses, gross |  |  |  |  |  |  |  | $ 460,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of stock issued |  |  |  |  |  |  |  | $ 3,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Option Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tranchee shares membership interest |  |  |  |  |  |  |  |  |  |  |  | 889 |  |  | 889 |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price per membership interest |  |  |  |  |  |  |  |  |  |  |  | $ 1.00 |  |  | $ 1.00 |  |  |  |  | $ 1.00 |  |  |  |  |  |  |  |
Option Agreement [Member] | Conversion Labs PR LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Re-purchase of additional stock options reduced |  |  |  |  |  |  |  |  |  |  |  | 73.30% |  |  | 73.30% |  |  |  |  |  |  |  |  |  |  |  |  |
Option Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tranchee shares membership interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,300 |  |  |  |  |  |  |  |
Option Agreement [Member] | Minimum [Member] | Conversion Labs PR LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Re-purchase of additional stock options reduced |  |  |  |  |  |  |  |  |  |  |  | 74.10% |  |  | 74.10% |  |  |  |  | 85.60% |  |  |  |  |  |  |  |
Option Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tranchee shares membership interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,100 |  |  |  |  |  |  |  |
Option Agreement [Member] | Maximum [Member] | Conversion Labs PR LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Re-purchase of additional stock options reduced |  |  |  |  |  |  |  |  |  |  |  | 73.30% |  |  | 73.30% |  |  |  |  | 73.60% |  |  |  |  |  |  |  |
2020 Plan [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized expense |  |  |  |  |  |  |  |  |  | 4,500,000 |  |  |  | 4,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  |  |  | $ 3,500,000 |  | $ 894,000 |  | $ 4,900,000 | $ 1,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value |  |  |  |  |  |  |  |  |  |  |  |  |  | 528,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Grants value |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares vested |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,107,875 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares vested, issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 960,625 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  | 5,000 |  |  |  | 5,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  | 1,610,000 |  |  |  | 1,610,000 |  |  |  |  | 1,610,000 |  |  |  |  |  |  |  |  |
Preferred stock, at par value |  |  |  |  |  |  |  |  |  | $ 0.0001 |  |  |  | $ 0.0001 |  |  |  |  | $ 0.0001 |  |  |  |  |  |  |  |  |
Cumulative distributions on preferred stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2.21875 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of preferred stock liquidation preference |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.875% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock liquidation preference |  |  |  |  |  |  |  |  |  | $ 25.00 |  |  |  | $ 25.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  | 5,000,000 |  |  |  | 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, at par value |  |  |  |  |  |  |  |  |  | $ 0.0001 |  |  |  | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distribution to non-controlling shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares and Securities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Raise up funds | $ 150,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 150,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cashless exercise of options shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 512,777 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of cash less warrants exercised |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,630,458 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued for option exercise |  |  |  |  |  |  |  |  |  | 75,000 | 1,250 |  |  | 76,250 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash proceeds |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 107,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distribution to non-controlling shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  |  |  | $ 0 |  | $ 6,000 |  | 0 | $ 18,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |

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