Agreement fee.

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Amount of audit fees payable per day.

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- Definition

Floor interest rate for advances in financing agreement.

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Term of financing agreement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Increase in monthly sales volume.

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Maximum Facility Limit Amount.

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Amount of minimum monthly sales volume.

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Percentage of accounts receivable agreed to be purchased.

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Percentage increased maximum facility limit amount.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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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, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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DEBT - ACCOUNTS RECEIVABLE FINANCING - SALLYPORT COMMERCIAL FINANCE (Details) - USD ($)					12 Months Ended
	Aug. 06, 2021	Jul. 20, 2021	Sep. 20, 2020	Aug. 15, 2017	Dec. 31, 2021	Aug. 23, 2021	Dec. 31, 2020
DEBT
Long-term debt					$ 51,941,000		$ 24,648,000
Maximum
DEBT
First lien cap amount						$ 20,000,000
Minimum
DEBT
First lien cap amount						$ 6,000,000
Account Receivable Agreement [Member]
DEBT
Maximum facility limit amount	$ 15,000,000
Agreement fee	$ 20,000
Percentage increased maximum facility limit amount	1.00%
Sallyport Commercial Finance, LLC
DEBT
Agreement term				12 months
Minimum monthly sales volume				$ 1,250,000
Maximum facility limit amount				$ 6,000,000
Interest rate				4.00%
Interest rate floor				4.25%
Audit fees payable				$ 950
Sallyport Commercial Finance, LLC \| Asset-based lending agreement
DEBT
Agreement term			12 months
Account receivable agreed to be purchased, percentage			90.00%
Minimum monthly sales volume			$ 1,250,000
Maximum facility limit amount			$ 8,000,000
Interest rate			3.50%
Interest rate floor			3.25%
Audit fees payable			$ 950
Maximum borrowing capacity		$ 13,000,000
Professional Fees		$ 50,000
Percentage increased maximum facility limit amount		1.00%
Sallyport Commercial Finance, LLC \| Asset-based lending agreement \| Maximum
DEBT
Increase in monthly sales volume		$ 3,000,000
Sallyport Commercial Finance, LLC \| Asset-based lending agreement \| Minimum
DEBT
Increase in monthly sales volume		$ 1,250,000
Accounts receivable financing - Sallyport Commercial \| Asset-based lending agreement
DEBT
(Loss) gain on settlement of liabilities, net					812,000
Long-term debt					$ 8,400,000
Accounts receivable financing - Sallyport Commercial \| Sallyport Commercial Finance, LLC
DEBT
Account receivable agreed to be purchased, percentage				85.00%