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v3.23.2

CONVERTIBLE NOTES (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 27, 2023 | Jun. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2022
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Maturity Date | Apr. 27, 2024 |  |  |
Amortization of discount |  | $ 200,000 | $ 16,418,000 | $ 26,493,000
BMI Senior Secured Convertible [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount | $ 6,900,000 |  |  |
Proceeds from Debt, Net of Issuance Costs | $ 5,500,000 |  |  |
Debt Instrument, Convertible, Conversion Price | $ 3,280,000 |  |  |
Derivative instrument, and the convertible note discounted amount | $ 4,100,000 |  |  |
Embedded derivative liability | $ 1,400,000 |  |  |

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