BUSINESS COMBINATONS (Details Narrative) - USD ($) |
3 Months Ended | 4 Months Ended | 5 Months Ended | 9 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 15, 2022 |
Apr. 22, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | |||||||||||||
| Total Revenue | $ 17,247,000 | $ 6,402,000 | $ 38,533,000 | $ 12,990,000 | |||||||||
| Contingent consideration | 4,030,000 | $ 4,030,000 | $ 4,030,000 | 4,030,000 | |||||||||
| Goodwill | $ 10,443 | 201,448,000 | 201,448,000 | 201,448,000 | 201,448,000 | $ 19,390,000 | |||||||
| Revenues | 17,164,000 | 6,347,000 | 38,250,000 | 12,710,000 | |||||||||
| Net loss | (25,647,000) | $ (22,621,000) | $ (15,143,000) | (15,321,000) | $ (13,459,000) | $ (7,365,000) | (63,411,000) | $ (36,145,000) | |||||
| Business combination, acquisition related costs | 311,000 | 3,407,000 | |||||||||||
| Common Stock [Member] | |||||||||||||
| Business Acquisition [Line Items] | |||||||||||||
| Net loss | |||||||||||||
| Electric Blue Limited [Member] | |||||||||||||
| Business Acquisition [Line Items] | |||||||||||||
| Current assets, cash | 1,291,000 | ||||||||||||
| Contingent consideration | 3,814,000 | ||||||||||||
| Goodwill | 10,443,000 | ||||||||||||
| Revenues | 2,584,000 | ||||||||||||
| Net loss | 2,143,000 | ||||||||||||
| Business acquisition, interest expense | 198,000 | 376,000 | |||||||||||
| Electric Blue Limited [Member] | Common Stock [Member] | |||||||||||||
| Business Acquisition [Line Items] | |||||||||||||
| Current assets, cash | $ 650,000 | ||||||||||||
| Business acquisition, equity interest issued or issuable, number of shares | 25,466 | ||||||||||||
| SemaConnect, Inc [Member] | |||||||||||||
| Business Acquisition [Line Items] | |||||||||||||
| Purchase price of business combination | $ 200,573,000 | ||||||||||||
| Current assets, cash | 3,753,000 | ||||||||||||
| Business combination equity interests issued and issuable | 3,639,000 | ||||||||||||
| Goodwill | 174,439,000 | ||||||||||||
| Revenues | 8,778,000 | ||||||||||||
| Net loss | 1,216,000 | ||||||||||||
| Working Capital | $ 1,229,000 | ||||||||||||
| Business combination, description | The consideration paid in the acquisition consisted of: (a) $86,736 in cash, (i) of which $46,136 was paid at the closing of the Acquisition Agreement (“Closing”) and (ii) the remaining $40,600 is payable (bearing interest at 7%) until not earlier than nine months following the Closing and not later than three years following the Closing; and (b) 7,454,975 shares of the Company’s common stock with a fair value of $113,837. | ||||||||||||
| Cash consideration | $ 8,103,000 | $ 8,103,000 | $ 8,103,000 | $ 8,103,000 | |||||||||
| Sale and Purchase Agreement [Member] | Electric Blue Limited [Member] | |||||||||||||
| Business Acquisition [Line Items] | |||||||||||||
| Purchase price of business combination | $ 19,317,000 | ||||||||||||
| Current assets, cash | $ 12,651,000 | ||||||||||||
| Business acquisition, equity interest issued or issuable, number of shares | 152,803 | ||||||||||||
| Business combination equity interests issued and issuable | $ 2,852,000 | ||||||||||||
| Total Revenue | $ 6,400,000 | ||||||||||||
| X | ||||||||||
- Definition Business acquisitions Proforma interest expense. No definition available.
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- Definition Contingent consideration. No definition available.
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- Definition Working capital. No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. 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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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents a description of such arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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