XML 92 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
2 Months Ended 12 Months Ended
Nov. 19, 2021
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Related Party Transaction [Line Items]          
Temporary stock issued, value     $ 24,850,000    
Convertible Preferred Stock [Member]          
Related Party Transaction [Line Items]          
Temporary stock issued (in shares)     25,000    
Temporary stock issued, value     $ 24,850,000    
Convertible Preferred Stock [Member] | PIPE Investment [Member]          
Related Party Transaction [Line Items]          
Temporary stock issued (in shares) 25,000        
Temporary stock issued (in dollars per share) $ 1,000        
Temporary stock issued, value $ 25,000,000.0        
SPI Pharmaceuticals          
Related Party Transaction [Line Items]          
Payments to related party       $ 352,000 $ 208,000
Scitus          
Related Party Transaction [Line Items]          
Due to related parties   $ 200,000 200,000    
SS Pharma          
Related Party Transaction [Line Items]          
Due to related parties   100,000 100,000    
Esjay          
Related Party Transaction [Line Items]          
Due to related parties   22,000 22,000    
Nuray          
Related Party Transaction [Line Items]          
Payments to related party   400,000      
Due to related parties   $ 900,000 $ 900,000