Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.23.2
LEASES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Other Commitments [Line Items]          
Right-of-use assets, net $ 1,213,000   $ 1,213,000   $ 715,000
Total lease liability 1,267,000   1,267,000    
Lease liability, net of current portion 831,000   831,000   328,000
Lease liability, current 436,000   436,000   $ 432,000
Operating lease expense 200,000 $ 100,000 300,000 $ 300,000  
New Operating Lease [Member]          
Other Commitments [Line Items]          
Right-of-use assets, net 898,000 334,000 898,000 334,000  
Total lease liability $ 898,000 $ 334,000 $ 898,000 $ 334,000