Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF REVENUE BASED ON CUSTOMER LOCATION (Details)

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SCHEDULE OF REVENUE BASED ON CUSTOMER LOCATION (Details) - USD ($)
 3 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues $ 1,286,000 $ 72,191,000 $ 105,426,000
UNITED STATES      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues   62,257,000 99,790,000
CANADA      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues   9,277,000 5,550,000
GERMANY      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues   567,000
UNITED KINGDOM      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues   $ 90,000 $ 86,000