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INCOME TAXES (Tax Credit Carryforwards) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Operating loss carryforwards
Net deferred tax assets	$ 25,832,000	$ 26,448,000
Valuation allowance	3,359,000	3,398,000
Valuation allowance, increase (decrease)	(39,000)	(22,000)
Net of valuation allowance	25,800,000	$ 26,400,000
Unrecognized tax benefits that, if recognized would favorably affect the effective income tax rate	0
State | CALIFORNIA
Operating loss carryforwards
Valuation allowance	3,200,000
Net operating loss carryforwards	36,100,000
State | HAWAII
Operating loss carryforwards
Capital loss carryforwards	6,200,000
Valuation allowance	$ 200,000

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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