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INTANGIBLE ASSETS (Details Narrative) |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 25, 2022 USD ($) | Dec. 21, 2021 | Nov. 04, 2021 USD ($) | Jun. 18, 2021 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 18, 2021 USD ($) | Jun. 18, 2021 a | Jun. 18, 2021 ft²
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
Payments to acquire intangible assets |  |  |  |  | $ 508,000 | $ 18,110,000 |  |  |
Related intangible assets |  |  |  |  | 30,740,000 | 38,630,000 |  |  |
Estimated useful life |  | 5 years |  | 3 years |  |  |  |  |
Area of land |  |  |  |  |  |  |  | 13.62 | 40,000
Intangible assets, net (excluding goodwill) |  |  | $ 15,901,000 | $ 585,000 |  |  | $ 29,000 |  |
Amortization of intangible assets |  |  |  |  | 9,279,000 | $ 3,279,000 |  |  |
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 |  |  |  |  |  |
Asset Purchase Agreement [Member] | Celios Corporation [Member] |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
Payments to acquire intangible assets | $ 900,000 |  |  |  |  |  |  |  |
Related intangible assets |  |  |  |  | $ 409,000 |  |  |  |
Asset Purchase Agreement [Member] | Celios Corporation [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
Estimated useful life |  |  |  |  | 3 years |  |  |  |
Asset Purchase Agreement [Member] | Celios Corporation [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
Estimated useful life |  |  |  |  | 20 years |  |  |  |

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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 https://asc.fasb.org/extlink&oid=126954810&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 https://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 https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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