GOODWILL (Details Narrative) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Goodwill	$ 9,158,000	$ 27,902,000
AVLP Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Discount rates	26.70%
Goodwill	$ 18,600,000

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.

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+ Details

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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