CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Short-Term Debt [Line Items] | ||||
| Interest paid to relatedparty | $ 550,000 | $ 525,000 | $ 1,948,000 | $ 1,629,000 |
| Notes payable [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Interest expense related party | 23,000 | 27,000 | 69,000 | 88,000 |
| Interest paid to relatedparty | $ 0 | $ 78 | $ 0 | $ 112 |
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- 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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- Details
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