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INTANGIBLE ASSETS (Details Narrative) |  |  |  | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 21, 2021 USD ($) | Jun. 18, 2021 USD ($) | Aug. 21, 2020 USD ($) | Dec. 31, 2021 USD ($) ft² | Dec. 31, 2020 USD ($) | Dec. 31, 2021 a | Nov. 04, 2021 USD ($) | Jun. 18, 2021 ft² | Jun. 18, 2021 a | Apr. 08, 2020 USD ($) | Jan. 24, 2020 USD ($)
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of land |  |  |  | 40,000 |  | 13.62 |  | 40,000 | 13.62 |  |
Intangible assets, net (excluding goodwill) | $ 29,000 | $ 585,000 |  |  |  |  | $ 15,901,000 |  |  |  |
Estimated useful life | 5 years | 3 years |  |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  |  | $ 3,279,000 | $ 374,000 |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Estimated useful life |  | 1 year |  |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Estimated useful life |  | 11 years |  |  |  |  |  |  |  |  |
RBC Life Sciences, Inc [Member] |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Intangible asset acquired |  |  |  |  |  |  |  |  |  | $ 637,000 | $ 637,000
Finite-Lived Intangible Assets, Remaining Amortization Period |  |  | 20 years |  |  |  |  |  |  |  |
Impact BioMedical, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Intangible asset acquired |  |  | $ 22,260,000 |  |  |  |  |  |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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