XML 104 R91.htm IDEA: XBRL DOCUMENT v3.23.1
INVESTMENT IN UNCONSOLIDATED ENTITY - AVLP (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Avalanche International Corp And Alzamend [Member]    
Restructuring Cost and Reserve [Line Items]    
Due date 2022-2026  
Investment in convertible promissory notes of AVLP $ 21,399,000 $ 11,269,000
Accrued interest in convertibe promissory note of AVLP 2,092,000 2,025,000
Investment in convertible promissory note gross 24,091,000 13,894,000
Provision for loan losses (2,000,000) (3,424,000)
Total Investment In Convertible Promissory Note Of Avlp 22,091,000 10,470,000
Investment in warrants of AVLP 4,987,000
Investment In Common Stock 39,000 500,000
Investment In Warrants And Common Stock Of Avlp And Alzamend 39,000 5,487,000
Other Investment [Member]    
Restructuring Cost and Reserve [Line Items]    
Other $ 600,000 $ 600,000