Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

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LEASES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases        
Lease term, description     Leases with a term of less than 12 months are not recorded in the consolidated balance sheets.  
Unoccupied lease charges $ 11,000 $ 266,000 $ 163,000 $ 529,000
Gain on lease termination       $ 105,000
Lease termination costs     71,000  
Lease impairment   $ 197,000    
Additional costs of facility lease 115,000   $ 161,000  
Payment of settlement on lease termination $ 27,000