SUMMARY OF ACCRUED EXPENSES AND DEFERRED REVENUE (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Accrued Expenses And Deferred Revenue
Customer deposits	$ 188,000	$ 160,000
Deferred revenue	519,000	1,348,000
Accrued wages	4,014,000	11,992,000
Employee stock warrants liabilities		1,070,000
Settlement liability	8,974,000	342,000
Uncertain tax positions	926,000	922,000
Accrued expenses	4,535,000	4,024,000
Income tax payable	172,000
Sales tax payable	12,000	1,322,000
Accrued expenses and deferred revenue	$ 19,340,000	$ 21,180,000