LEASES (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Other Commitments [Line Items] | ||
Right-of-use assets, net | $ 715,000 | $ 914,000 |
Total lease liability | 760,000 | |
Lease liability, net of current portion | 328,000 | 467,000 |
Lease liability, current | 432,000 | 489,000 |
Operating lease expense | 600,000 | 600,000 |
New Operating Lease [Member] | ||
Other Commitments [Line Items] | ||
Right-of-use assets, net | 386,000 | 467,000 |
Total lease liability | $ 386,000 | $ 467,000 |
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- 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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- Details
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