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COMMITMENTS AND CONTINGENCIES (Details Narrative) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) ft² | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) ft² | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | May 16, 2022 USD ($) | Apr. 30, 2022 ft² | Jan. 02, 2022 USD ($) | Oct. 31, 2020 ft² | Apr. 30, 2019 ft² | May 31, 2018 ft² | Jan. 31, 2017 ft²
Product Liability Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² | 15,000 |  | 15,000 |  |  |  |  |  |  |  |  |
Right of use asset | $ 1,544 |  | $ 1,544 |  | $ 1,695 |  |  |  |  |  |  |
General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Payment for rent | $ 100 | $ 100 | $ 200 | $ 300 |  |  |  |  |  |  |  |
Johnstown Co [Member] |  |  |  |  |  |  |  |  |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  |  |  |  |  |  | 2,220
Right of use asset |  |  |  |  |  |  |  | $ 300 |  |  |  |
Estimated borrowing rate |  |  |  |  |  |  |  | 6.00% |  |  |  |
Highlands Ranch Co [Member] |  |  |  |  |  |  |  |  |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  |  |  |  |  | 3,643 |
Right of use asset |  |  |  |  |  |  |  | $ 800 |  |  |  |
Estimated borrowing rate |  |  |  |  |  |  |  | 7.30% |  |  |  |
Orem Utah [Member] |  |  |  |  |  |  |  |  |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  |  |  | 4,800 |  |  |
Right of use asset |  |  |  |  |  |  |  | $ 600 |  |  |  |
Estimated borrowing rate |  |  |  |  |  |  |  | 6.60% |  |  |  |
Highlands Ranch Co [Member] |  |  |  |  |  |  |  |  |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  |  |  |  | 3,231 |  |
Right of use asset |  |  |  |  |  |  |  | $ 100 |  |  |  |
Estimated borrowing rate |  |  |  |  |  |  |  | 6.70% |  |  |  |
Denver Co [Member] |  |  |  |  |  |  |  |  |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  |  |  |  | 14,732 |  |
Right of use asset |  |  |  |  |  |  |  | $ 1,400 |  |  |  |
Estimated borrowing rate |  |  |  |  |  |  |  | 7.10% |  |  |  |
Littleton Co [Member] |  |  |  |  |  |  |  |  |  |  |  |
Product Liability Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  | 8,253 |  |  |  |  |
Right of use asset |  |  |  |  |  | $ 1,500 |  |  |  |  |  |
Estimated borrowing rate |  |  |  |  |  | 10.60% |  |  |  |  |  |

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