Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.23.1
LEASES (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Other Commitments [Line Items]      
Right-of-use assets, net $ 986,000   $ 715,000
Total lease liability 1,026,000    
Lease liability, net of current portion 588,000   328,000
Lease liability, current 438,000   $ 432,000
Operating lease expense 100,000 $ 200,000  
New Operating Lease [Member]      
Other Commitments [Line Items]      
Right-of-use assets, net 528,000    
Total lease liability $ 528,000