RELATED PARTY TRANSACTIONS (Details Narrative) - Membership Interest Purchase Agreement [Member] - Mr. Kovacevich and Mr. Imbimbo [Member] $ in Thousands	9 Months Ended
Sep. 30, 2021 USD ($)
Outstanding membership interests in Halladay Holding	100
Fair value of common stock	$ 4,600

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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