15. LOAN (Additional Information) (Details) - USD ($)	Apr. 22, 2022	Jun. 30, 2022
Restructuring Cost and Reserve [Line Items]
Loans payable, net of current portion		$ 18,703,448
Gross loan outstanding		365,032
Trinity Capital Inc [Member]
Restructuring Cost and Reserve [Line Items]
Borrowings to finance	$ 35,000,000
Loan received	20,000,000
Remaining fundable amount	$ 15,000,000
Loan term	36 months
Funding received	$ 20,000,000
Closing cost	701,624
Security deposit	$ 643,960
Loan interest rate		$ 13.80

Funding received

No definition available.

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- Definition

Gross loan outstanding

+ References

No definition available.

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- Definition

Loan term

+ References

No definition available.

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- Definition

Remaining fundable amount

+ References

No definition available.

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- Definition

Amount of undisbursed portion of financing receivable balance. Excludes financing receivable covered under loss sharing agreement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5066-111524

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

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- Definition

Amount of loan with fixed rate of interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.

+ References

+ Details

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- Definition

The cash outflow for loan origination associated cost which is usually collected through escrow.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-Paragraph 15
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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- Details

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