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The risk-free interest rate assumption that is used in valuing an option on its own shares.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Decrease for amounts of indebtedness forgiven by the holder of 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 principal loans outstanding to affiliates for management investment companies.

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Cash received from principal payments made on loans related to operating activities.

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The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral).

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NOTES PAYABLE AND PPP LOAN (Details Narrative) - USD ($)		1 Months Ended									2 Months Ended		12 Months Ended
	Aug. 12, 2020	Dec. 16, 2021	Nov. 18, 2021	Oct. 30, 2021	Oct. 27, 2021	Sep. 24, 2021	Feb. 05, 2021	Sep. 25, 2020	May 18, 2020	Apr. 30, 2020	Dec. 15, 2021	Feb. 25, 2021	Dec. 31, 2021	Dec. 31, 2020
Total balance repaid of outstanding								$ 1,100,000
Interest Rate		10.00%	10.00%	10.00%	10.00%	10.00%					10.00%	10.00%	18.00%	18.00%
Interest expense													$ 544,000	$ 2,472,000
Proceeds from loan													0	399,000
Board Members [Member]
Interest Rate	8.00%								8.00%
Unsecured promissory note	$ 500,000								$ 300,000				300,000
Maturity date	Aug. 12, 2021								May 18, 2021
Investor [Member]
Proceeds from loan		$ 20,000	$ 10,000.0	$ 300,000	$ 30,000.0	$ 3,000,000					$ 40,000.0	$ 500,000.0	500,000
Paycheck Protection Program [Member]
Proceeds from loan						500,000.0				$ 200,000		500,000.0
Loan forgiveness							$ 400,000
Notes Payable And Paycheck Protection Program [Member]
Interest expense													$ 30,000.00	$ 300,000.0
LLC [Member] \| Promissory Note [Member]
Gross proceeds, net							$ 100,000,000	100,000
Principal, amount						$ 30,000.0		$ 1,100,000				$ 500,000.0
Sera Lab [Member]
Proceeds from loan										$ 400,000