Annual report pursuant to Section 13 and 15(d)

ACQUISITION OF SOLOFIRE (Details Narrative)

v3.22.1
ACQUISITION OF SOLOFIRE (Details Narrative) - USD ($)
 12 Months Ended
Sep. 04, 2020
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Net income loss   $ (34,486,000) $ (24,956,000)
SoloFire [Member]      
Business Acquisition [Line Items]      
Revenues   1,139,000 128,000
Net income loss   $ 554,000 $ 900,000
Membership Interest Purchase Agreement [Member]      
Business Acquisition [Line Items]      
Business combination adjusted consideration transferred one $ 4,950,000    
Membership Interest Purchase Agreement [Member] | Ascend Certification, LLC [Member]      
Business Acquisition [Line Items]      
Provisional goodwill and intangible assets 4,845,000    
Membership Interest Purchase Agreement [Member] | Promissory Note [Member]      
Business Acquisition [Line Items]      
Debt Instrument, Face Amount $ 1,885,000    
Membership Interest Purchase Agreement [Member] | Promissory Note [Member] | Class B Units Stock [Member]      
Business Acquisition [Line Items]      
Stock Issued During Period, Shares, Acquisitions 2,642,159    
Conversion of Stock, Shares Issued 2,642,159    
Stock Issued During Period, Value, Acquisitions $ 3,065,000    
Business Combination, Consideration Transferred $ 4,950,000    
Debt Instrument, Interest Rate, Stated Percentage 0.14%