XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES (Details Narrative)
12 Months Ended
Jul. 06, 2021
USD ($)
ft²
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Operating lease discount rate   4.50%  
Operating lease payments   $ 221,000 [1] $ 336,000
Sublease payment $ 2,375    
Leasehold Improvements, Gross   $ 12,000  
Estimated sublease payments 6,500    
Annual service cost $ 2,750    
King Industrial Reality Inc [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Office and production space | ft² 1,900    
King Industrial Realty Inc [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Office and production space | ft² 21,000    
Operating Lease Agreements [Member] | Omni Metrix Holdings, Inc. [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Lease expiration date   Sep. 30, 2025  
Operating lease payments   $ 128,000 $ 124,000
[1] Includes current portion of $123,000 for operating leases.