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BUSINESS COMBINATIONS (Details Narrative) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Business Acquisition [Line Items] |  |
Convertible promissory notes | $ 14,209,000 | $ 468,000
Purchase price of common stock aquired | 7,400,000 |
Interest and other Income | 3,100,000 |
Interst and other income | 10,500,000 |
Non controlling interest at fair value | 10,300,000 |
A V L P Acquisition [Member] |  |
Business Acquisition [Line Items] |  |
Convertible promissory notes | 20,000,000.0 |
Accrued interest receivable | $ 5,900,000 |
Ownership % | 20.00% |
Ownership maximum % | 92.00% |
Description of acquisition | The consideration transferred for the Company’s approximate 92% ownership interest in connection with this acquisition aggregated $20.7 million, which represented the fair value of the Company’s holdings in AVLP immediately prior to conversion. |
S M C Acquisition [Member] |  |
Business Acquisition [Line Items] |  |
Description of acquisition | the Company owned more than 50% of the issued and outstanding common stock of SMC. The Company’s ownership of SMC stands at 51.6% as of June 30, 2022. |

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(13)) -URI https://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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