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Debt Instrument, Restrictions and Covenants, Number Of Times EBITDA Must Be Paid Total Interest Period Within A Period of Twelve Months Rolling Basis

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Debt Instrument, Restrictions and Covenants, Tangible Assets, Minimum

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Debt Instrument, Restrictions and Covenants, Tangible Net Worth, Minimum

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Debt Instrument, Termination of Debt Notice

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of lessee's undiscounted obligation for lease payment for operating lease.

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Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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COMMITMENTS AND CONTINGENCIES (Details)		3 Months Ended		6 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Apr. 08, 2019 AUD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
Commitments And Contingencies [Line Items]
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months		$ 260,000		$ 260,000
Lessee, Operating Lease, Liability, Payments, Due Year Two		346,000		346,000
Lessee, Operating Lease, Liability, Payments, Due Year Three		152,000		152,000
Lessee, Operating Lease, Liability, Payments, Due		$ 953,000		953,000
Operating Lease, Cost				$ 586,000	$ 358,000
Operating Lease, Weighted Average Remaining Lease Term		2 years 10 months 24 days		2 years 10 months 24 days
Note payable – long term		$ 0		$ 0		$ 1,250,000
Lessee, Operating Lease, Liability, Payments, Due Year Four		92,000		92,000
Lessee, Operating Lease, Liability, to be Paid, Year Five		94,000		94,000
Lessee, Operating Lease, Liability, to be Paid, after Year Five		$ 9,000		$ 9,000
Minimum
Commitments And Contingencies [Line Items]
Lessee, Operating Lease, Remaining Lease Term		1 year		1 year
Maximum
Commitments And Contingencies [Line Items]
Lessee, Operating Lease, Remaining Lease Term		5 years		5 years
NAB Facility Agreement [Member] \| Line of Credit [Member]
Commitments And Contingencies [Line Items]
Debt Instrument, Termination of Debt Notice	90 days
Interest Expense		$ 4,000	$ 5,000	$ 9,000	$ 10,000
Debt Instrument, Restrictions and Covenants, Number Of Times EBITDA Must Be Paid Total Interest Period Within A Period of Twelve Months Rolling Basis	2
Debt Instrument, Restrictions and Covenants, Tangible Net Worth, Minimum	$ 2,500,000
Line of Credit Facility, Maximum Borrowing Capacity	$ 4,000,000
Note payable – long term		$ 0		$ 0
Debt Instrument, Restrictions and Covenants, Tangible Assets, Minimum		25.00%		25.00%
Variable Receivable Finance Indicator [Member] \| NAB Facility Agreement [Member] \| Line of Credit [Member]
Commitments And Contingencies [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.60%