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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |  | 12 Months Ended |
--- | --- | --- | ---
May 07, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Aug. 01, 2021
Product Information [Line Items] |  |  |  |
Reserve for doubtful accounts |  | $ 29,000 | $ 20,000 |
Inventory |  | 742,000 | 388,000 |
Goodwill |  | 60,919,000 | 56,606,000 |
Sales commissions |  | 0 |  |
Research and development |  | 1,256,000 | 1,080,000 |
Sale of stock, percentage of ownership after transaction | 100.00% |  |  |
Cash |  | 19,300,000 |  |
Marketable securities |  | 27,300,000 | 27,300,000 |
Outstanding principal and interest |  | 11,200,000 | $ 11,200,000 |
Debt instrument, face amount |  |  |  | $ 6,155,000
Underwriters [Member] | Minimum [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Sale of stock consideration received on transaction |  | 30,000,000 |  |
Underwriters [Member] | Maximum [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Sale of stock consideration received on transaction |  | $ 50,000,000 |  |
Impact BioMedical, Inc. [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Ownership percentage |  | 55.00% |  |
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration Risk, Percentage |  |  | 27.00% |
Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration Risk, Percentage |  | 14.00% | 29.00% |
Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration Risk, Percentage |  |  | 14.00% |
Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration Risk, Percentage |  | 36.00% | 19.00% |
Share-Based Payment Arrangement, Option [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Anti dilutive securities excluded from computation of EPS |  | 5,000 | 15,486 |
Warrant [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Anti dilutive securities excluded from computation of EPS |  | 5,000 | 15,486 |
Premier Packaging Corp [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Goodwill |  | $ 1,769,000 |  |
American Pacific Bancorp [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Goodwill |  | 29,744,000 |  |
Impact BioMedical, Inc. [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Goodwill |  | 25,093,000 |  |
Sharing Services Global Corporation [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Goodwill |  | 3,257,000 |  |
Sale of stock consideration received on transaction |  | 15,000,000 |  |
Sentinel Brokers Company Inc [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Goodwill |  | 1,274,000 |  |
Pinnacle Bank [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Debt instrument, face amount |  | $ 40,200,000 |  |

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