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SUBSEQUENT EVENTS (Details Narrative) - Subsequent Event [Member] $ in Thousands | Aug. 01, 2023 USD ($) shares
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Subsequent Event [Line Items] |
Cash consideration | $ 10,000
SubLicense agreement description | The Company pays royalties based on the annual Net Sales (as defined in the Sublicense Agreement) of licensed products consisting of 3% of all collected Net Sales each year up to $12.0 million, 4% of all collected Net Sales each year that exceed $12.0 million up to $20.0 million, and 5% of all collected Net Sales each year that exceed $20.0 million.
Services Agreement [Member] |
Subsequent Event [Line Items] |
Purchase agreement description | As consideration for the Petito Services, the Owner is entitled to receive: (i) a base salary of $12,000 per month during the term of the Petito Services Agreement, (ii) a royalty payment equal to three percent (3%) of the actual collections from net sales of certain products the Owner develops or co-develops that reach commercialization, (iii) a royalty payment equal to five percent (5%) for the first $50.0 million in aggregate collections from net sales of certain future products and a royalty payment of two and one-half percent (2.5%) on aggregate collections from net sales of certain future products on any amounts exceeding $50.0 million but up to $100.0 million, (iv) $500,000 in cash in the event that 510(k) clearance is issued for any future product accepted by the Company and (v) $1.0 million in cash in the event that a U.S. patent is issued for a certain product; provided that with respect to the incentive payments described in (iv) and (v) of the foregoing, the Owner shall not earn more than $2.5 million.
Loan Agreement [Member] |
Subsequent Event [Line Items] |
Aggregate principal amount | $ 12,000
Loan Agreement [Member] | Promissory Note [Member] |
Subsequent Event [Line Items] |
Payment on advance by bank | 9,750
Cash Closing Consideration [Member] |
Subsequent Event [Line Items] |
Payments to Acquire Productive Assets | 15,250
Cash consideration | $ 9,750
Stock Issued During Period, Shares, Issued for Services | shares | 73,809
Stock Closing Consideration [Member] |
Subsequent Event [Line Items] |
Payments to Acquire Productive Assets | $ 3,000
Cash consideration | $ 2,500

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