GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill impaired | $ 10,183,000 | $ 0 | |||
| Decrease in goodwill | 9,581,000 | ||||
| Amortization expense | $ 71,000 | $ 366,000 | |||
| Impairment loss indefinite-lived intangible assets | $ 0 | ||||
| Impairment loss indefinite-lived intangible assets reduced | $ 0 | ||||
| Sound Concepts Acquisition [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Impairment loss indefinite-lived intangible assets | $ 440,000 | ||||
| Solofire Acquisition [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Impairment loss indefinite-lived intangible assets | $ 2,000 | ||||
| Minimum [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Amortizable finite-lived identifiable intangible assets, term | 3 years | ||||
| Maximum [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Amortizable finite-lived identifiable intangible assets, term | 5 years | ||||
| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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