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The element represents repayment of principal installment under agreement.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments applied to principal.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Represents the charge against earnings during the period for commitment fees and debt issuance expenses.

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Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Date the credit facility terminates, in YYYY-MM-DD format.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of long-term debt and lease obligation, classified as noncurrent.

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Amount of long-term debt and lease obligation, classified as current.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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DEBT (Details Narrative) - USD ($)							12 Months Ended
DEBT (Details Narrative) - USD ($)	Mar. 23, 2023	Nov. 10, 2022	Apr. 12, 2022	Oct. 28, 2021	May 11, 2021	Apr. 10, 2020	Dec. 31, 2022	Dec. 31, 2021	Oct. 26, 2021	Mar. 24, 2016
Line of Credit Facility [Line Items]
Financing leases and notes payable							$ 207,414	$ 422,595
Financing leases and notes payable current							$ 136,433	215,181
Prime Rate [Member]
Line of Credit Facility [Line Items]
Debt instrument, interest rate							7.50%
Bank United [Member]
Line of Credit Facility [Line Items]
Commitment and agent fees							$ 62,833	250,000
Payments of debt issuance costs							908,000
Debt issuance costs included in other assets							$ 131,000
BNB Bank [Member] \| PPP Loan [Member]
Line of Credit Facility [Line Items]
Debt instrument, face amount						$ 4,795,000
Debt instrument, interest rate						1.00%
Debt instrument, term						2 years
Revolving Loan and Term Loan [Member] \| Bank United [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Expiration Date		Nov. 30, 2023	Sep. 30, 2023	Dec. 31, 2022	Jul. 31, 2022
Interest rate							11.00%
Revolving Loan and Term Loan [Member] \| Bank United [Member] \| Prime Rate [Member]
Line of Credit Facility [Line Items]
Prime rate Plus							3.50%
Revolving Loan and Term Loan [Member] \| Bank United [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Expiration Date	Nov. 30, 2024
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity										$ 30,000,000
Revolving Credit Facility [Member] \| Bank United [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity				$ 21,000,000					$ 24,000,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Amendment fee	$ 250,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period One [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	20,520,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period Two [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	19,800,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period Three [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	19,080,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period Four [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	18,360,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Period Five [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	17,640,000
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| First Installment [Member]
Line of Credit Facility [Line Items]
Amendment fee	116,667
Revolving Credit Facility [Member] \| Bank United [Member] \| Subsequent Event [Member] \| Second Installment [Member]
Line of Credit Facility [Line Items]
Amendment fee	$ 133,333
Term loan [Member]
Line of Credit Facility [Line Items]
Debt instrument, face amount										$ 10,000,000
Aggregate principal balance							$ 1,583,333	$ 4,483,333
Term loan [Member] \| Bank United [Member]
Line of Credit Facility [Line Items]
Amendment fee				250,000
Repayment of principal under agreement		$ 200,000	$ 750,000	750,000
Repayment of principal installment under agreement		$ 250,000	250,000	250,000
Prime rate Plus		3.50%
Debt Instrument, Periodic Payment, Principal			$ 200,000	$ 200,000
Term loan [Member] \| Bank United [Member] \| Prime Rate [Member]
Line of Credit Facility [Line Items]
Prime rate Plus			2.50%
Term loan [Member] \| Bank United [Member] \| Prime Rate One [Member]
Line of Credit Facility [Line Items]
Prime rate Plus			5.00%
Term loan [Member] \| Bank United [Member] \| Prime Rate Period Two [Member]
Line of Credit Facility [Line Items]
Prime rate Plus			6.00%
Term loan [Member] \| Bank United [Member] \| Prime Rate Period Three [Member]
Line of Credit Facility [Line Items]
Prime rate Plus			7.00%
Term loan [Member] \| Bank United [Member] \| Prime Rate Period Four [Member]
Line of Credit Facility [Line Items]
Prime rate Plus			8.00%