XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
DISCONTINUED OPERATIONS (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]      
Liabilities related to business unit $ 766   $ 766
Cash used in operating activities discontinued operations 0 $ 1,100,000  
Depreciation and amortization in discontinued operations $ 0 $ 400,000