PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Other Income | $ 195 | $ 195 | |||||
Cost of Goods Sold | |||||||
Depreciation | 584,000 | $ 769,000 | 1,168,000 | $ 1,283,000 | $ 2,830,000 | $ 2,921,000 | $ 211,000 |
Property and equipment, net [Member] | |||||||
Depreciation | $ 946,000 | $ 1,044,000 | $ 1,844,000 | $ 1,909,000 | $ 3,848,000 | $ 3,854,000 | $ 312,000 |
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
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X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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- Details
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