XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
MAJOR CUSTOMERS (Details Narrative) - Customer Concentration Risk [Member]
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue Benchmark [Member] | Customer One [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 32.00% 35.00%
Revenue Benchmark [Member] | Customer Two [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 19.00% 11.00%
Revenue Benchmark [Member] | Customer Three [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 12.00% 11.00%
Revenue Benchmark [Member] | Customer Four [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 10.00% 9.00%
Accounts Receivable [Member] | Customer One [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 30.00% 29.00%
Accounts Receivable [Member] | Customer Two [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 23.00% 24.00%
Accounts Receivable [Member] | Customer Three [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 18.00% 15.00%
Accounts Receivable [Member] | Customer Four [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage   13.00%
Contract Assets [Member] | Customer One [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 34.00% 39.00%
Contract Assets [Member] | Customer Two [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 16.00% 20.00%
Contract Assets [Member] | Customer Three [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage 12.00% 12.00%
Contract Assets [Member] | Customer Four [Member]    
Concentration Risk [Line Items]    
Concentration Risk, Percentage   9.00%