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BUSINESS COMBINATIONS (Details) - A V L P Acquisition [Member] | 12 Months Ended
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Dec. 31, 2022 USD ($)
Business Acquisition [Line Items] |
Total purchase consideration | $ 22,143,000
Fair value of non-controlling interest | 7,790,000
Total consideration | 29,933,000
Cash | 1,245,000
Prepaid expenses and other current assets | 55,000
Property and equipment, net | 5,057,000
Accounts payable and accrued expenses | (4,689,000)
Deferred tax liability | (5,000,000)
Convertible notes payable, principal | (10,104,000)
Net assets assumed | 11,364,000
Goodwill | $ 18,569,000
Patents [Member] |
Business Acquisition [Line Items] |
Equipment useful life | 7 years
Intangible asset | $ 23,984,000
Trademarks [Member] |
Business Acquisition [Line Items] |
Equipment useful life | 9 years
Intangible asset | $ 816,000

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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed cash and equivalents two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed current assets prepaid expense and other assets two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed property plant and equipment two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired goodwill and liabilities assumed net two. + References No definition available. + Details
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- Definition The element represents business combination step acquisition equity interest in acquiree fair value two. + References No definition available. + Details
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- Definition The element represents payments to acquire businesses gross two. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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