Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644

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EARNINGS (LOSS) PER SHARE - Narrative (Details) - shares		3 Months Ended
	Apr. 20, 2023	Mar. 31, 2023	May 15, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)		53,930,000
Warrants issued during period (in shares)			6,318,000
Institutional Investor And Greg Beard \| Subsequent Event \| Private Placement
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock issued and sold during period (in shares)	10,000,000
Institutional Investor And Greg Beard \| April 2023 Warrants \| Subsequent Event
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Warrants issued during period (in shares)	10,000,000