EVENTS AFTER THE REPORTING PERIOD (Details - Business Combinations, University of Antelope Valley) - University of Antelope Valley - USD ($) $ in Millions |
Mar. 24, 2022 |
Dec. 31, 2021 |
Mar. 21, 2021 |
|---|---|---|---|
| Disclosure of non-adjusting events after reporting period [line items] | |||
| Cash payments to acquire business | $ 6.5 | $ 24.0 | |
| Consideration made up of shares | $ 6.0 | $ 6.0 | |
| Business Combinations | |||
| Disclosure of non-adjusting events after reporting period [line items] | |||
| Cash payments to acquire business | $ 7.0 | ||
| Shares transferred as consideration | 1.0 | ||
| Consideration made up of shares | $ 6.0 |
| X | ||||||||||
- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition The fair value, at the acquisition date, of equity interests of the acquirer transferred as consideration in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The number of instruments or interests issued or issuable at acquisition date for equity interests of the acquirer transferred as consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|