Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Foreign losses $ 88,478,000 $ 73,689,000
Increase in valuation allowance 9,500,000 15,300,000
Research Tax Credit Carryforward [Member]    
Operating Loss Carryforwards [Line Items]    
Credit carryforwards 0  
Foreign Tax Authority [Member] | IRELAND    
Operating Loss Carryforwards [Line Items]    
Foreign losses 86,700,000  
Operating loss carryforwards 165,500,000  
Foreign Tax Authority [Member] | BERMUDA    
Operating Loss Carryforwards [Line Items]    
Foreign losses 1,500,000 $ 71,900,000
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 3,600,000  
Utilization NOL (percent) 80.00%  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards expiration expire in 20 years  
State and Local Jurisdiction [Member] | NEW JERSEY    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 2,300,000  
State and Local Jurisdiction [Member] | MASSACHUSETTS    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 300,000