XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND GOODWILL (Details Narrative) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
INTANGIBLE ASSETS AND GOODWILL    
Amortization expense $ 0.8 $ 0.4
Weighted average amortization 5 years 10 months 24 days