LEASES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Other Commitments [Line Items] | |||||
| Right of use assets, net | $ 840,000 | $ 840,000 | $ 914,000 | ||
| Operating lease liability | 886,000 | 886,000 | |||
| Lease liability, net of current | 382,000 | 382,000 | 467,000 | ||
| Lease liability, current | 504,000 | 504,000 | $ 489,000 | ||
| Operating lease expense | 100,000 | $ 200,000 | 400,000 | $ 500,000 | |
| New Lease Arrangement [Member] | |||||
| Other Commitments [Line Items] | |||||
| Operating lease liability | $ 386,000 | $ 467,000 | 386,000 | 467,000 | |
| Increase to ROU assets | $ 386,000 | $ 467,000 | |||
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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