The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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INTANGIBLE ASSETS (Details Narrative)				12 Months Ended
INTANGIBLE ASSETS (Details Narrative)	Dec. 21, 2021 USD ($)	Jun. 18, 2021 USD ($)	Aug. 21, 2020 USD ($)	Dec. 31, 2021 USD ($) ft²	Dec. 31, 2020 USD ($)	Dec. 31, 2021 a	Nov. 04, 2021 USD ($)	Jun. 18, 2021 ft²	Jun. 18, 2021 a	Apr. 08, 2020 USD ($)	Jan. 24, 2020 USD ($)
Finite-Lived Intangible Assets [Line Items]
Area of land				40,000		13.62		40,000	13.62
Intangible assets, net (excluding goodwill)	$ 29,000	$ 585,000					$ 15,901,000
Estimated useful life	5 years	3 years
Amortization of Intangible Assets				$ 3,279,000	$ 374,000
Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life		1 year
Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life		11 years
RBC Life Sciences, Inc [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible asset acquired										$ 637,000	$ 637,000
Finite-Lived Intangible Assets, Remaining Amortization Period			20 years
Impact BioMedical, Inc. [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible asset acquired			$ 22,260,000