LEASES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
Lessee, Lease, Description [Line Items] | ||||
Unoccupied lease charges | $ 257,000 | $ 220,000 | $ 786,000 | $ 686,000 |
Gain on lease termination | 105,000 | |||
Lease impairment | $ 51,000 | 248,000 | $ 775,000 | |
Loss on termination of lease | $ 185,000 | |||
Non-exclusive Aircraft Dry Lease Agreement [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Loss on termination of lease | $ 18,000 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Unoccupied lease charges. No definition available.
|
X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|