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INCOME TAXES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jan. 31, 2021
Jan. 31, 2021
Aug. 31, 2018
Aug. 31, 2018
Oct. 31, 2017
Jun. 30, 2017
Feb. 28, 2017
Jun. 30, 2015
Jun. 30, 2013
Feb. 28, 2013
Jul. 31, 2011
Dec. 31, 2022
Dec. 31, 2021
Feb. 28, 2020
Operating Loss Carryforwards [Line Items]                            
Proceeds from sale of losses                       $ 1,600,000    
Net operating losses $ 28,000,000.0 $ 28,000,000.0 $ 1,500,000 $ 1,500,000 $ 800,000 $ 300,000 $ 300,000 $ 1,600,000 $ 1,500,000 $ 1,400,000 $ 4,200,000 1,600,000 $ 1,400,000 $ 2,000,000.0
Net operating losses expiration, description                         the deduction for net operating losses incurred in tax years beginning after January 1, 2018 is limited to 80% of annual taxable income. On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) was enacted in response to the COVID-19 pandemic. The CARES Act provides for economic and cash liquidity stimulus through various means including payroll tax credits, payroll tax deferral, short-term changes in tax deductibility of interest expenses among other things. The Act also permits NOL carryovers and carrybacks to offset 100% of taxable income for taxable years beginning before 2021. Previously, NOLs generated after December 31, 2017 were limited to 80% of taxable income in future years. In addition, the CARES Act allows NOLs incurred in 2018 through 2021 to be carried back to each of the five preceding tax years. The Company evaluated the various aspects of the Cares Act and determined that there was no material effect on the Financial Statements.  
Net operating losses expiration, description                         expire starting in 2029 through 2041  
Operating loss carry forwards, limitation on use $ 30,000,000 $ 40,000,000 $ 30,000,000 $ 15,000,000 $ 5,000,000 $ 7,000,000 $ 35,000,000 $ 40,000,000 $ 4,000,000 $ 34,000,000 $ 90,000,000      
Operating income (loss)                       (24,921,565) $ (21,007,190)  
Domestic Tax Authority [Member]                            
Operating Loss Carryforwards [Line Items]                            
Net operating losses                       330,000,000    
Net operating losses, unused                       225,000,000    
Federal Income Tax [Member] | No Expiration [Member]                            
Operating Loss Carryforwards [Line Items]                            
Net operating losses                         64,000,000  
State and Local Jurisdiction [Member]                            
Operating Loss Carryforwards [Line Items]                            
Net operating losses                       58,000,000    
U.S. Federal and State [Member]                            
Operating Loss Carryforwards [Line Items]                            
Net operating losses                       325,000,000    
New Jersey [Member]                            
Operating Loss Carryforwards [Line Items]                            
Proceeds from sale of losses                         1,600,000  
Tax benefits of EDA                       1,600,000 1,500,000  
Net proceeds from sale of net operating losses                       $ 1,600,000 1,400,000  
New Jersey [Member] | Maximum [Member]                            
Operating Loss Carryforwards [Line Items]                            
Operating income (loss)                         1,900,000  
New Jersey [Member] | State and Local Jurisdiction [Member] | Minimum [Member]                            
Operating Loss Carryforwards [Line Items]                            
Net proceeds from sale of net operating losses                         15,000,000  
New Jersey [Member] | State and Local Jurisdiction [Member] | Maximum [Member]                            
Operating Loss Carryforwards [Line Items]                            
Net proceeds from sale of net operating losses                         $ 20,000,000