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, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Foreign losses $ 73,689,000 $ 41,155,000
Increase in valuation allowance 15,300,000 2,200,000
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 71,900,000  
Operating loss carryforwards 66,400,000  
Carryforward - limitations $ 21,000,000  
Utilization NOL (percent) 80.00%  
Foreign Tax Authority [Member] | BERMUDA    
Operating Loss Carryforwards [Line Items]    
Foreign losses $ 1,800,000 $ 40,400,000
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 12,900,000  
Carryforward - limitations 2,400,000  
Operating loss carryforward - no limitations 8,600,000  
State and Local Jurisdiction [Member] | NEW JERSEY    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 6,600,000  
Operating loss carryforwards expiration expire in 20 years