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SUPPLEMENTAL CASH FLOW INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION | Supplemental cash flow information for the years ended December 31: SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION
|  | 2022 |  |  | 2021 |
Cash paid for interest |  | $ | 3,270,000 |  |  | $ | - |
Non-cash investing and financing activities: |  |  |  |  |  |  |  |
Termination of right of use lease asset |  | $ | - |  |  | $ | (744,000 | )
Termination of right of use lease liability |  | $ | - |  |  | $ | 744,000 |
Shares received for loan origination fee |  | $ | - |  |  | $ | (3,000,000 | )
Shares received for prepaid loan interest |  | $ | - |  |  | $ | (2,440,000 | )
Right of use asset |  | $ | 9,568,000 |  |  | $ | - |
Acquisition of APB net assets |  | $ | - |  |  |  | 38,765,000 |
Shares issued in lieu of bonus cash |  | $ | 6,221,000 |  |  | $ | - |
Purchase of notes receivable with Company stock |  | $ | 8,717,000 |  |  | $ | - |
Purchase of marketable security with Company stock |  | $ | 7,169,000 |  |  | $ | - |

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- References No definition available. + Details
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