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BUSINESS COMBINATIONS (Details 4) - Circle 8 Acquisition [Member] | 12 Months Ended
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Dec. 31, 2022 USD ($)
Business Acquisition [Line Items] |
Cash and cash equivalents | $ 290,000
Trade receivable, net | 4,334,000
Prepaid expenses and other current assets | 1,185,000
Inventory | 24,000
Property and equipment, net | 36,395,000
Right-of-use assets | 1,558,000
Other non-current assets | 17,000
Total Assets | 46,123,000
Accounts payable | (548,000)
Accrued payroll and benefits | (186,000)
Operating lease liabilities - current | (436,000)
Other current liabilities | (855,000)
Notes payable - Equipment notes | (10,685,000)
Operating lease liabilities - non current | (1,144,000)
Total Liabilities | (13,854,000)
Net assets acquired | $ 32,269,000
Trade Names [Member] |
Business Acquisition [Line Items] |
Equipment useful life | 10 years
Intangible asset | $ 1,030,000
Customer Relationships [Member] |
Business Acquisition [Line Items] |
Equipment useful life | 8 years
Intangible asset | $ 1,290,000

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