RELATED PARTY TRANSACTIONS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Related Party Transaction [Line Items] | |||||
| Accounts payable - related party | $ 0 | $ 0 | $ 297,000 | ||
| Due to related parties | 3,201 | 3,201 | $ 3,637 | ||
| Consulting services | |||||
| Related Party Transaction [Line Items] | |||||
| Related party transaction expense | 44,000 | $ 139,000 | 114,000 | $ 318,000 | |
| Marketing services | |||||
| Related Party Transaction [Line Items] | |||||
| Related party transaction expense | $ 0 | $ 504,000 | $ 565,000 | $ 504,000 | |
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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