XML 47 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
DERIVATIVE LIABILITY (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Change in derivative liability during the period $ 412,000 $ (104,000)  
Derivative Financial Instruments, Liabilities [Member]      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Derivative liability ending balance 2,900,000   $ 1,907,000
Fair value on the date of issuance of new derivatives 1,572,000    
Reclassification to Additional Paid-In Capital (167,000)    
Change in derivative liability during the period $ (412,000)