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IMPAIRMENT AND RELATED CHARGES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES (Tables)      
Inventory impaired $ 943,000    
Impairment loss   $ 0 $ 652,000
Impairment equipment and software     252,000
Impairment prepaid royalties     400,000
Inventory obsolescence $ 291,000   $ 291,000