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NOTES PAYABLE (Details Narrative) - USD ($) |  | 1 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jun. 08, 2023 | Jul. 19, 2023 | May 29, 2023 | Jun. 30, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Advance from related party | $ 3,900,000 |  |  | $ 750,000
Secured promissory notes 16 percent [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Amendment to 16% secured promissory notes, Description |  |  |  | Company entered into several amendments subsequent to the initial lending due to certain defaults on payment terms. The amendments included $4.6 million in extension fees and payments subsequent to June 30, 2023 of $10.3 million. Currently the loan maturity date was extended to September 15, 2023 and automatically extends for an additional 30 days for a $0.25 million extension fee for each extension period, with an interest rate of 16% and principal amount outstanding of $2.5 million.
Secured promissory notes 3 percent [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Amendment to 3% secured promissory notes, description |  |  |  | the quarter ended June 30, 2023, the holders of the 3% secured promissory notes exercised their rights of future participation whereby Sentinum issued additional promissory notes with a face amount of $10.4 million under the same terms as the existing notes, of which $5.5 million was outstanding and past due as of June 30, 2023. The 3% secured promissory notes were fully paid in July 2023.
Secured Promissory Notes 8 Percent [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Interest rate |  |  | 8.00% |
Principal amount |  |  | $ 4,500,000 |
Net proceeds |  |  | $ 2,000,000.0 |
Subsequent Event [Member] | Secured promissory notes 8.5 percent [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Amendment to 8.5% secured promissory notes, description |  | Company and certain of its subsidiaries entered into an amendment agreement with the institutional investors and increased the principal balance of the secured promissory notes by an additional $8.8 million. The net proceeds to the Company from the amendment agreement were $7.5 million. |  |
Ault And Company [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Principal amount | $ 10,000 |  |  |
Interest rate | 9.50% |  |  |

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