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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |  |  |  | 1 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 15, 2022 | Feb. 26, 2021 | Dec. 17, 2019 | Jan. 31, 2021 | Nov. 30, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |  |
Litigation damages sought value |  | $ 3,000 |  |  |
Escrow amount |  |  |  |  | $ 391
Litigation settlement, amount |  |  |  | $ 366 |
Jona Zumeris [Member] |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |  |
Litigation damages sought value |  |  | $ 900 |  |
Former Officer [Member] |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |  |
Litigation damages sought value |  |  | $ 700 |  |
Arbitrator [Member] | Subsequent Event [Member] |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |  |
Damages awarded value | $ 1,500,250 |  |  |  |
Lost profits | 1,432,000 |  |  |  |
Reimbursement of arbitration costs | $ 68,250 |  |  |  |

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 + Details
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