XML 39 R24.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

Property and equipment consisted of the following on December 31:

 

SCHEDULE OF PROPERTY AND EQUIPMENT

   2022   2021  

Depreciation and Amortization Est.

Useful Lives

   (in thousands)    
Land  $1,205   $1,205    
Buildings   6,640    6,640   39 Years
Leasehold Improvements   396    412   3-10 Years (Lesser of Life or Lease)
Equipment   15,448    14,625   3-10 Years
Property and Equipment - Gross   23,689    22,882    
Accumulated Depreciation   (15,285)   (14,313)   
Property and Equipment - Net  $8,404   $8,569