LEGAL PROCEEDINGS (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Feb. 24, 2022 |
Oct. 06, 2020 |
Dec. 31, 2022 |
|
Loss Contingencies [Line Items] | |||
[custom:LegalReserveCharge] | $ 26,000 | ||
[custom:PortionOfLegalReserveAmounted] | 2,000 | ||
Payments for Legal Settlements | $ 1,171 | ||
Hardin, MT [Member] | |||
Loss Contingencies [Line Items] | |||
Number of restricted stock issued | 6,000,000 | ||
Plaintiff Michael Ho [Member] | |||
Loss Contingencies [Line Items] | |||
Damages amount | $ 150,000 |
X | ||||||||||
- Definition Legal reserve charge. No definition available.
|
X | ||||||||||
- Definition Portion of legal reserve amounted. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|