XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
RELATED PARTY BALANCES AND TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Related Party [Member]          
Related Party Transaction [Line Items]          
Accrued interest and expenses $ 3,112,000   $ 3,112,000   $ 3,677,000
Related party expenses paid       $ 97,000  
OmniMetrix, LLC [Member]          
Related Party Transaction [Line Items]          
Increase decrease in related parties     565,000 556,000  
Debt repayment     692,000 780,000  
Interest     89,000 89,000  
Dividends     38,000 38,000  
Officer [Member]          
Related Party Transaction [Line Items]          
Consulting and other fees to officer 131,000 $ 131,000 261,000 261,000  
Director [Member]          
Related Party Transaction [Line Items]          
Consulting and other fees to directors $ 19,000 $ 15,000 $ 34,000 $ 30,000