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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 6) - shares	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Common Shares Equivalents, Outstanding	9,724,709	10,758,507
Convertible Preferred Stock [Member]
Common Shares Equivalents, Outstanding	86,000	5,774,835
Options [Member]
Common Shares Equivalents, Outstanding	2,923,076	953,503
Warrants [Member]
Common Shares Equivalents, Outstanding	6,569,633	2,318,736
Stock awards [Member]
Common Shares Equivalents, Outstanding	146,000	221,600
Convertible notes [Member]
Common Shares Equivalents, Outstanding	0	1,489,833

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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