Annual report pursuant to Section 13 and 15(d)

REVENUE - Narrative (Details)

v3.22.4
REVENUE - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]      
Refund liability $ 0 $ 2,400,000  
Asset recovery   0 $ 1,600,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Deferred revenue 5,400,000 0  
Negative sales (5,023,072) $ 851,922 $ (1,392,519)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Revenue, remaining performance obligation, amount $ 3,400,000    
Revenue, remaining performance obligation, expected timing of satisfaction, period 12 months