Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS - Goodwill and Intangible Asset Schedule (Details)

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GOODWILL AND INTANGIBLE ASSETS - Goodwill and Intangible Asset Schedule (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 3,907,000 $ 3,907,000
Accumulated Amortization (177,000) (177,000)
Net Carrying Amount 1,485,000 3,730,000
Goodwill, gross carrying amount 2,788,000 2,788,000
Goodwill, impairment (2,788,000) 0
Goodwill, net carrying amount $ 0 2,788,000
Useful Life (Years) 5 years  
In-process research and development    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 3,730,000 3,730,000
Accumulated Amortization 0 0
Impairment (2,245,000) 0
Net Carrying Amount 1,485,000 3,730,000
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 100,000 100,000
Accumulated Amortization (100,000) (100,000)
Net Carrying Amount $ 0 $ 0
Useful Life (Years) 5 years 5 years
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 77,000 $ 77,000
Accumulated Amortization (77,000) (77,000)
Net Carrying Amount $ 0 $ 0
Useful Life (Years) 5 years 5 years