XML 103 R93.htm IDEA: XBRL DOCUMENT v3.22.2.2
BUSINESS COMBINATION (Details Narrative) - USD ($)
$ in Millions
9 Months Ended
Oct. 02, 2020
Sep. 30, 2022
Closing Merger Consideration Shares, shares   6,909,091
Contingent Consideration Shares (Clawback Shares), shares   5,988,024
Upfront payment in cash $ 1.0  
Potential shares to be issued 5,988,024  
Fair value of contingent shares $ 3.2  
CHI [Member]    
Total purchase price, shares 12,897,115