LEASES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Leases [Abstract] | ||||
| Lease term, description | Leases with a term of less than 12 months are not recorded in the consolidated balance sheets | |||
| Unoccupied lease charges | $ 5,000 | $ 257,000 | $ 168,000 | $ 786,000 |
| Gain on lease termination | 105,000 | |||
| Lease termination costs | 2,000 | 73,000 | ||
| Lease impairment | $ 51,000 | $ 248,000 | ||
| Additional costs of lease termination | $ 1,000 | 162,000 | ||
| Payment of settlement on lease termination | $ 27,000 | |||
| X | ||||||||||
- Definition Additional costs of lease termination. No definition available.
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- Definition Lease term description. No definition available.
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- Definition Lease termination costs. No definition available.
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- Definition Payment of settlement on lease termination. No definition available.
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- Definition Unoccupied lease charges. No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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