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STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Retirement Benefits [Abstract] |
Schedule of exercise price |
Schedule of exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding |  |  | Exercisable |
|  |  |  |  | Weighted |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Average |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  | Remaining |  |  | Average |  |  |  |  |  | Average |
Exercise |  | Number |  |  | Contractual |  |  | Exercise |  |  | Number |  |  | Exercise |
Price |  | Outstanding |  |  | Life (Years) |  |  | Price |  |  | Exercisable |  |  | Price |
$2.15 - $2.62 |  |  | 3,160,000 |  |  | 8.75 |  |  | $ | 2.34 |  |  |  | 1,192,092 |  |  | $ | 2.36 |
$480 - $560 |  |  | 819 |  |  | 2.99 |  |  | $ | 535.27 |  |  |  | 819 |  |  | $ | 535.27 |
$1,208 - $1,352 |  |  | 25 |  |  | 1.25 |  |  | $ | 1,336.00 |  |  |  | 25 |  |  | $ | 1,336.00 |
$2.15 - $1,352 |  |  | 3,160,844 |  |  | 8.75 |  |  | $ | 2.49 |  |  |  | 1,192,936 |  |  | $ | 2.75 |
Issuances outside of the Plan |
1.79 |  |  | 850,000 |  |  | 7.72 |  |  | $ | 1.79 |  |  |  | 850,000 |  |  | $ | 1.79 |
$2.46 - $2.55 |  |  | 1,800,000 |  |  | 8.32 |  |  | $ | 2.55 |  |  |  | 898,766 |  |  |  | 2.55 |
$1.79 - $2.55 |  |  | 2,650,000 |  |  | 8.13 |  |  | $ | 2.31 |  |  |  | 1,748,766 |  |  | $ | 2.18 |
Total Options |
$1.79 - $1,352 |  |  | 5,810,844 |  |  | 8.47 |  |  | $ | 2.40 |  |  |  | 2,941,702 |  |  | $ | 2.41 |
Schedule of stock-based compensation expense |
Schedule of stock-based compensation expense |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
General and administrative |  | $ | 7,147,000 |  |  | $ | 7,750,000 |
Total stock-based compensation |  | $ | 7,147,000 |  |  | $ | 7,750,000 |
Schedule of option activity |
Schedule of option activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Outstanding Options |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Weighted |  |  | Average |  |  |  |  |
|  | Shares |  |  |  |  |  |  | Average |  |  | Remaining |  |  | Aggregate |
|  | Available |  |  | Number |  |  | Exercise |  |  | Contractual |  |  | Intrinsic |
|  | for Grant |  |  | of Options |  |  | Price |  |  | Life (years) |  |  | Value |
January 1, 2021 |  |  | 6,693 |  |  |  | 925 |  |  | $ | 564 |  |  | 4.9 |  |  | $ | 0 |
Authorized |  |  | 7,500,000 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Stock options granted |  |  | (3,395,000 | ) |  |  | 3,395,000 |  |  | $ | 2.35 |  |  |  |  |  |  |  |
Restricted stock awards |  |  | (1,270,000 | ) |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Forfeited |  |  | 6 |  |  |  | (6 | ) |  | $ | 1,352 |  |  |  |  |  |  |  |
December 31, 2021 |  |  | 2,841,699 |  |  |  | 3,395,919 |  |  | $ | 2.52 |  |  | 9.8 |  |  | $ | 0 |
Authorized |  |  | 75,000,000 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |
Forfeited |  |  | 235,075 |  |  |  | (235,075 | ) |  | $ | 2.66 |  |  |  |  |  |  |  |
December 31, 2022 |  |  | 78,076,774 |  |  |  | 3,160,844 |  |  | $ | 2.49 |  |  | 8.7 |  |  | $ | 0 |

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