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3. REVENUE RECOGNITION (Details Narrative) - USD ($)
12 Months Ended 44 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Apr. 30, 2017
Disaggregation of Revenue [Line Items]          
Accrued Liabilities for Commissions, Expense and Taxes $ 0        
Contract with Customer, Liability 5,265,000 $ 7,765,000   $ 7,765,000  
License [Member]          
Disaggregation of Revenue [Line Items]          
Deferred Revenue         $ 10,000,000.0
Contract with Customer, Liability, Revenue Recognized 2,500,000     $ 4,700,000  
Revenue from Contract with Customer, Including Assessed Tax 2,500,000 1,718,000 $ 99,000    
Total Contract Revenue with Customer, Including Assessed Tax   $ 2,000,000.0      
Contract with Customer, Liability 5,300,000        
License And Royalty Revenue [Member] | Year 2022 [Member]          
Disaggregation of Revenue [Line Items]          
Revenue, Remaining Performance Obligation, Amount $ 2,500,000