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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 6) - shares	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Common Shares Equivalents, Outstanding	9,598,452	10,972,237
Convertible Preferred Stock [Member]
Common Shares Equivalents, Outstanding	86,000	6,116,395
Stock awards [Member]
Common Shares Equivalents, Outstanding	148,500	221,600
Warrants [Member]
Common Shares Equivalents, Outstanding	6,569,633	2,318,737
Convertible notes [Member]
Common Shares Equivalents, Outstanding	0	1,440,202
Options [Member]
Common Shares Equivalents, Outstanding	2,794,319	875,303

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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