INVESTMENTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Feb. 28, 2022 |
Sep. 30, 2021 |
Jan. 31, 2021 |
Dec. 31, 2020 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Noncurrent investment | $ 0 | $ 0 | ||||||
| Gain (loss) on investments | (679,000) | $ (415,000) | ||||||
| MembersRSVP LLC [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Ownership percentage by parent | 12.00% | |||||||
| Membership interest transferred | 11.00% | |||||||
| Proceeds from investment | $ 1,500,000 | |||||||
| Gain loss on sale of investment | $ 300,000 | 600,000 | 600,000 | |||||
| Stock issued during period shares purchase of assets | 121,968 | |||||||
| MembersRSVP LLC [Member] | Membership Interest Agreement [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Ownership percentage by parent | 23.00% | |||||||
| Terrace Inc [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Percentage for acquired interest rate | 8.95% | |||||||
| Number of shares received under acquisition | 0.4973 | |||||||
| Gain (loss) on investments | $ 200,000 | $ 400,000 | $ 100,000 | $ 400,000 | ||||
| X | ||||||||||
- Definition Membership interest transferred. No definition available.
|
| X | ||||||||||
- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
| X | ||||||||||
- Definition The cash inflow from the sale of investment projects held by an entity in hopes of getting a future return or interest from it. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|