XML 58 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS COMBINATION (Details - Fair value of consideration transferred) - All Cell Technologies [Member]
$ in Thousands
Mar. 04, 2022
USD ($)
Business Acquisition [Line Items]  
Common stock $ 14,359
Working capital cash payment 811
Earnout consideration 1,251
Consideration transferred $ 16,421