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 | |||
| X | ||||||||||
- Definition Additional costs of facility lease. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Lease term description. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Payment of settlement on lease termination. 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 Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|