LICENSED TECHNOLOGY (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
May 15, 2015 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Impairment of Intangible Assets, Finite-Lived | $ 1,400,000 | ||||
| License and Maintenance [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Amortization of licensed technology | $ 29,000 | $ 29,000 | $ 44,000 | ||
| License [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Finite-Lived Intangible Asset, Useful Life | 20 years | ||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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