Quarterly report pursuant to Section 13 or 15(d)

ORGANIZATION AND BUSINESS - Narrative (Details)

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ORGANIZATION AND BUSINESS - Narrative (Details) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended
Aug. 31, 2022
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Aug. 31, 2022
Dec. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Cash flows (negative cash flows) from operations     $ 2,386,000 $ (1,548,000)   $ (1,900,000)
Accumulated deficit   $ 83,271,000 83,271,000     87,689,000
CARES Act, tax credit received under relief provision $ 500,000     $ 2,000,000    
CARES Act, total tax credit received under relief provision         $ 2,500,000  
CARES Act, proceeds received under relief provision     2,500,000      
Assets   0 0     0
Level 1            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Liabilities   0 0     0
Level 2            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Assets   0 0     0
Liabilities   0 0     0
Level 3            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Assets   0 0     0
Liabilities   0 0     $ 0
Secured Promissory Note | Streeterville Capital, LLC            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Proceeds from secured notes payable $ 1,600,000          
Convertible Promissory Notes | Streeterville Capital, LLC            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Principal payments   $ 400,000 $ 1,100,000