COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
May 20, 2021 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Commitments and Contingencies Disclosure [Abstract] | |||
Settlement amount | $ 3,600,000 | ||
Directors and officers insurance retention amount | $ 750,000 | ||
Litigation settlement obligation | 3,600,000 | $ 3,003,259 | |
Insurance recovery receivable | $ 3,500,693 | $ 2,850,000 |
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- Definition The element represents directors and officers insurance retention amount. No definition available.
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- References No definition available.
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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