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LONG-TERM DEBT (Tables) | 12 Months Ended
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Dec. 31, 2021
Debt Disclosure [Abstract] |
Schedule of Debt |
| December 31,
| 2021 |  | 2020
Long term debt is as follows: |  |  |
Wells Fargo Equipment Finance, interest at 3.5% per annum, payable in monthly installments of $518.96 beginning April 2016 through March 2021, secured by warehouse equipment with a book value of $25,437 | $ | — |  |  | $ | 1 |
Notes payable issued in connection with seller financing of assets acquired, interest at 8.125%, payable in 60 installments of $8,440, due August 2023 | 158 |  |  | 240 |
| $ | 158 |  |  | $ | 241 |
Less Current Maturities | (92) |  |  | (83) |
Total Long-Term Debt | $ | 66 |  |  | $ | 158 |
Schedule of Maturities of Long-term Debt |
Debt maturities as of December 31, 2021 are as follows: |
2022 | $ | 92 |
2023 | 66 |
| $ | 158 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
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