COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Oct. 05, 2021 |
Sep. 30, 2021 |
|
| Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] | ||
| Loss Contingency, Damages Sought, Value | $ 300,000 | |
| Legal fees | $ 915,000 | |
| Board fees expensed | 356,000 | |
| Board fees to be recognized | 119,000 | |
| Five Board Members [Member] | ||
| Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] | ||
| Aggregate board fees | $ 475,000 |
| X | ||||||||||
- Definition Aggregate board fees. No definition available.
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| X | ||||||||||
- Definition Board fees expensed. No definition available.
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| X | ||||||||||
- Definition Board fees to be recognized . No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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