Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details)

v3.22.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
12 Months Ended
Jul. 01, 2021
Dec. 31, 2021
Dec. 31, 2020
Related Party Transaction [Line Items]      
Accounts payable - related party   $ 297,267 $ 16,000
Due to related parties   3,637 243,638
Related party, reimbursement expenses   465,000 10,613
Consulting services      
Related Party Transaction [Line Items]      
Related party transaction expense   1,100,000 436,000
Marketing services      
Related Party Transaction [Line Items]      
Related party transaction expense   1,725,000 0
Keystone Systems LTD      
Related Party Transaction [Line Items]      
Service income   69,000 97,000
Accounts receivable - related party   41,000 $ 77,000
HillCour, LLC | Transitional services      
Related Party Transaction [Line Items]      
Treasury and banking services expense per month $ 6,000    
Total cost   $ 18,000