XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
6 Months Ended
Jun. 30, 2023
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Operating lease obligations payable $ 279,000 [1]
Master Services Agreement [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Operating lease obligations payable 279,000
Operating leases and contractual services 41,000
Commitment payable $ 631,000
[1] Includes current portion of $119,000 for operating leases.