Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended
Feb. 22, 2021
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Summary Of Significant Accounting Policy [Line Items]        
Net income (loss)   $ (3,527,000) $ (1,542,000)  
Working capital deficit   50,400,000    
Accounts receivable, net   2,204,000   $ 375,000
Other current liabilities   $ 13,972,000   12,917,000
Potentially dilutive securities outstanding   61,174,436 23,261,199  
Accounting Standards Update 2016-13 [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Jan. 01, 2023    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true    
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]   true    
Prestige Capital Finance, LLC [Member] | Purchase and Sale Agreement [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Percentage of down payment or advance receivable on face amount of accounts receivable at time of sale of accounts receivable 75.00%      
Cap on advances under agreement $ 7,500,000      
Accounts receivable, net   $ 428,000   730,000
Other current liabilities   10,000   $ 55,000
Factoring fee   $ 108,000 $ 53,000  
Prestige Capital Finance, LLC [Member] | Purchase and Sale Agreement [Member] | Minimum [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Percentage of discount fees on face amount of accounts receivable 2.25%      
Prestige Capital Finance, LLC [Member] | Purchase and Sale Agreement [Member] | Maximum [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Percentage of discount fees on face amount of accounts receivable 7.25%