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BUSINESS COMBINATION - Schedule of preliminary allocation of fair value of assets and liabilities acquired (Details) - USD ($)
3 Months Ended 7 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2022
Sep. 30, 2022
Mar. 10, 2022
Dec. 31, 2021
BUSINESS COMBINATION            
Goodwill $ 4,254,000   $ 4,254,000 $ 4,254,000   $ 0
Measurement period adjustment related to the estimate of acquired liabilities   $ 277,000        
Indefinite-lived in-process research and development intangible asset 21,700,000   21,700,000 21,700,000    
In-process R&D measurement period adjustment 810,000          
In-process R&D deferred tax liabilities 202,000   202,000 202,000    
In-process R&D decrease in goodwill 607,000          
V C N            
BUSINESS COMBINATION            
Cash and cash equivalents         $ 837,000  
Receivables         1,707,000  
Property and equipment         216,000  
In-process research and development intangible asset         21,703,000  
Goodwill 5,800,000   5,800,000 5,800,000 5,765,000  
Deferred tax assets (liabilities), net         (3,699,000)  
Accounts payable         (814,000)  
Accrued expenses         (113,000)  
Accrued employee benefits         (90,000)  
Loan Payable-current         (67,000)  
Other long-term liabilities         (1,570,000)  
Total purchase consideration         $ 23,875,000  
Measurement period adjustment related to the estimate of acquired liabilities   277,000   277,000    
Indefinite-lived in-process research and development intangible asset 21,700,000   21,700,000 21,700,000    
Net loss of V C N Operations     5,800,000      
In-process R&D measurement period adjustment   810,000   810,000    
In-process R&D deferred tax liabilities $ 202,000 202,000 $ 202,000 202,000    
In-process R&D decrease in goodwill   $ 607,000   $ 884,000