XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITIONS - Pro Forma Financials (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Pro Forma Financials        
Revenue $ 7,700,000 $ 6,935,000 $ 22,838,000 $ 19,954,000
Net loss attributed to common shareholders (2,252,000) $ (4,660,000) (7,928,000) $ (9,385,000)
Acquisition expense 7,000   247,000  
Expense related to change in the fair value of contingent consideration $ 24,000   $ 182,000