The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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INTANGIBLE ASSETS (Details Narrative)					12 Months Ended
INTANGIBLE ASSETS (Details Narrative)	Aug. 25, 2022 USD ($)	Dec. 21, 2021	Nov. 04, 2021 USD ($)	Jun. 18, 2021 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 18, 2021 USD ($)	Jun. 18, 2021 a	Jun. 18, 2021 ft²
Finite-Lived Intangible Assets [Line Items]
Payments to acquire intangible assets					$ 508,000	$ 18,110,000
Related intangible assets					30,740,000	38,630,000
Estimated useful life		5 years		3 years
Area of land								13.62	40,000
Intangible assets, net (excluding goodwill)			$ 15,901,000	$ 585,000			$ 29,000
Amortization of intangible assets					9,279,000	$ 3,279,000
Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life			1 year
Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life			11 years
Asset Purchase Agreement [Member] \| Celios Corporation [Member]
Finite-Lived Intangible Assets [Line Items]
Payments to acquire intangible assets	$ 900,000
Related intangible assets					$ 409,000
Asset Purchase Agreement [Member] \| Celios Corporation [Member] \| Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life					3 years
Asset Purchase Agreement [Member] \| Celios Corporation [Member] \| Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life					20 years