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BUSINESS COMBINATION AND DECONSOLIDATION OF SUBSIDIARY (Details Narrative) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Oct. 21, 2020
Mar. 31, 2022
Purchase price for the acquisition   $ 14.2
Closing Merger Consideration Shares, shares   6,909,091
Contingent Consideration Shares (Clawback Shares), shares   5,988,024
Aggregate amount   $ 20.0
Acquisition descriptions   The Company acquired Sera Labs through the issuance of shares of Common Stock of the Company with $1 million of cash consideration to be provided. The preliminary total purchase price was determined based on the following: i) $1 million of the Upfront Payment ii) Company’s closing price ($1.38) on October 2, 2020 for the closing merger consideration shares
Upfront payment consideration   1,000,000.0
Upfront payment in cash $ 1.0  
Working capital   $ 4.0
Aggregate maximum milestones amount $ 20.0  
Potential shares to be issued 5,988,024  
Fair value of contingent shares $ 3.1  
CHI [Member]    
Total purchase price, shares 12,897,115