PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
| Description | These revised leases resulted in a remeasurement of both the right of use asset and lease liability of $1,422 | |
| Depreciation | $ 1,095,000 | $ 1,429,000 |
| Other Income Expenses Member | ||
| Depreciation | 0 | 143,000 |
| Cost Of Good Sold Member | ||
| Depreciation | $ 1,069,000 | $ 1,260,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|