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SUBSEQUENT EVENTS - Schedule of the Carrying Amount of Assets and Liabilities (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Mission UK - Subsequent Event
Sep. 15, 2022
USD ($)
Discontinued Operations [Line Items]  
Cash $ 1,418,480
Accounts receivable, net of allowances 246,717
Prepaid expenses and other current assets 967,794
Total current assets 2,632,991
Operating lease right-of-use asset 1,910,917
Property & equipment, net 59,332
Total noncurrent assets 1,970,249
Accounts payable and accrued expenses 764,499
Deferred revenue 2,203,744
Taxes payable 631,640
Due to related parties 12,027,978
Operating lease liability – short term portion 457,865
Liabilities of discontinued operations, non-current 16,085,726
Operating lease liability – long term portion 1,315,380
Other liabilities 40,734
Liabilities of discontinued operations, non-current $ 1,356,114