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FAIR VALUE MEASUREMENTS - Schedule of Liabilities Measured on Recurring Basis (Details) - Fair Value, Measurements, Recurring - USD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Liabilities: |  |
GenMat derivative | $ (5,234,043) | $ (6,592,638)
Total liabilities measured at fair value | (11,916,205) | (14,545,800)
Ionic convertible debenture derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | (24,000) | (420,000)
LINICO related derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | (5,468,162) | (6,053,162)
Haywood derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | (1,190,000) | (1,480,000)
Quoted Prices in Active Markets (Level 1) |  |
Liabilities: |  |
GenMat derivative | 0 | 0
Total liabilities measured at fair value | 0 | 0
Quoted Prices in Active Markets (Level 1) | Ionic convertible debenture derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | 0 | 0
Quoted Prices in Active Markets (Level 1) | LINICO related derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | 0 | 0
Quoted Prices in Active Markets (Level 1) | Haywood derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | 0 | 0
Significant Unobservable Inputs (Level 3) |  |
Liabilities: |  |
GenMat derivative | 0 | 0
Total liabilities measured at fair value | (24,000) | (420,000)
Significant Unobservable Inputs (Level 3) | Ionic convertible debenture derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | (24,000) | (420,000)
Significant Unobservable Inputs (Level 3) | LINICO related derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | 0 | 0
Significant Unobservable Inputs (Level 3) | Haywood derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | 0 | 0
Significant Other Observable Inputs (Level 2) |  |
Liabilities: |  |
GenMat derivative | (5,234,043) | (6,592,638)
Total liabilities measured at fair value | (11,892,205) | (14,125,800)
Significant Other Observable Inputs (Level 2) | Ionic convertible debenture derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | 0 | 0
Significant Other Observable Inputs (Level 2) | LINICO related derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | (5,468,162) | (6,053,162)
Significant Other Observable Inputs (Level 2) | Haywood derivative |  |
Liabilities: |  |
Ionic convertible debenture derivative | $ (1,190,000) | $ (1,480,000)

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